Ciências Contábeis 2023.1
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Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) SILVA, Janaina Aparecida da; SANTOS, Maxuel Augusto dos; ALMEIDA, Maycon Donizeti de; MONTANHEIRO, Paulo CésarThis project aims to elucidate the characteristics and topics of Accounting Auditing and Accounting Expertise and their actions within the corporate and accounting world, in view of their role to be played.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) MARTINS, Elaine de Paula; SANTOS, Guilherme Fonseca Carvalho dos; MORETTO, Maria Fernanda Pereira; RIBEIRO, Natália Capecci; MONTANHEIRO, Paulo CésarIn this project we will explain and put into practice all the issues that involve the accounting audit in a company.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) GIBO, Cecília Tieko; RIBEIRO, Gesner de Souza; MONTANHEIRO, Paulo CésarIn this IP work we will do a study related to auditing and accounting expertise, where in the audit we will address issues related to the meaning of the audit and we will also analyze an audit report of a real company.Item Lidando com os Conflitos: dicas de como ter um bom relacionamento(Fundação de Ensino Octávio Bastos, 2023-03-30) SANTOS, Leticia Miguel dos; GIBO, Cecília Tieko; MONTANHEIRO, Paulo CésarThe objective of this work is to show how to deal with conflicts and build relationships based on the triad, dialogue (communication), respect and empathy.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) THOMAZ, Ana Beatriz Paiva B.; LEMES, Glaziela de Almeida Morais; ALMEIDA, Kátia Vanessa de Oliveira; MONTANHEIRO, Paulo CésarThe purpose of this Integrated Project is to address auditing, expertise and accounting arbitration processes and their importance with regard to the transparency of information and financial statements to interested parties, whether they are investors, judges, lawyers or even the general public.Item Relatórios de Auditoria e Perícia Contábil: Americanas S.A & Coapeja(Fundação de Ensino Octávio Bastos, 2023-03-30) PINA, Ana Carolina C.; MORAIS, Durciléia M.; C., Fernanda da Silva; OLIVEIRA, Luana C. de; BASSINELLO, Tiago; MONTANHEIRO, Paulo CésarIn this Integrated Project, the competences of Accounting Auditing and Accounting Expertise and Arbitration will be developed, addressing important concepts regarding the companies: Americanas S.A. and Cooperativa Agropecuária de Jacutinga LTDA (COAPEJA).Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) LEAL, Dilma Mônica F.; CAMPOS, Francine F. D.; MENDES, Lucimara; ALMEIDA, Vanessa S.; GONÇALVES, Viviane C. O.; MONTANHEIRO, Paulo CésarThis project aims to conceptualize and exemplify what auditing, expertise and accounting arbitration are, using Banco Itaú as an example.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) DINIZ, Gislene Lemes; PELLA, Melissa Ciuffa; MORETTO, Tamiris Santamarina; MONTANHEIRO, Paulo CésarThe objective of the project is to develop studies carried out by team members related to structures and reports used by accounting auditing and accounting expertise.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) CANDIDO, : Carolina Fernanda Ricci; MONTANHEIRO, Paulo CésarThe objective of this Integrated Project is to present a reflection on the importance of accounting auditing in companies, with a good accounting audit, you can find the flaws in internal control and administrative organization, which will enable a study on new strategies and new forms of action . This means optimizing results and improving service quality. From an analysis of the company's actions and its way of acting, identify the errors and which of them may put the business at risk. It is important to consider both fiscal aspects and those related to documentation, organization of payments and fulfillment of obligations and labor charges.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) PERÃO, Camila Morandin; PASSOS, Gabriela Cagnani Brasileiro; MONTANHEIRO, Paulo CésarThe objective of this project is to address the structures of reports used by accounting auditing and accounting expertise.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) FERREIRA, Henrique Carvalho; LUZ, Sílvia Helena Gonçalves da; OLIVEIRA, Verônica Augusta Bastos de; MONTANHEIRO, Paulo CésarThe objective of this work is to approach the structures of reports used by accounting auditing and accounting expertise. For this, accounting documents from Suzano S.A. will be used, a Brazilian company that operates in the production of paper and cellulose, one of the largest in the world in the area.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) ARAÚJO, Amanda C. P.; MOREIRA, Caroline C.; VENTURINI, Pedro D.P.; MONTANHEIRO, Paulo CésarThis integrated project aims to demonstrate the relevance and all the contributions of accounting audit work included within business organizations. Audits are carried out through internal control systems, analyzing each accounting statement in depth and preventing errors from harming companies.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) ALVES, Jéssica Aparecida Silva; RIGAMONTI, Karen; LOPES, Lara Fernanda de Souza; LEONARDO, Natália Lemos; CARVALHO, Regiane Amabiley Quiarato de; MONTANHEIRO, Paulo CésarIn this project, the objective is to report the importance of the Accounting Audit process, how this process is systematic and how it is of great relevance and support for organizations. With the expansion of markets, companies began to seek external investment, with new demands emerging, so the Auditing profession also began to expand both internally and externally.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) SANTOS, Leticia Miguel dos; MONTANHEIRO, Paulo CésarIn this Integrated Project, I will address the matters of accounting auditing and forensic accounting, studied this quarter. The company chosen to compose this IP is Americanas S.A., CNPJ: 00.776.554/0006-60, it is a Brazilian holding company that operates mainly in the retail segment. Founded in 1929, in the city of Niterói, Rio de Janeiro. At the end of this project, a real report of the analyzed company will be presented, since at the beginning of the current year, after a preliminary analysis, it pointed out an estimated deficit of twenty billion reais, which caused the shares to fall by 90%, in addition to of the tax recovery application.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) AUGUSTO, Alvaro F.; SANTOS, Ana C. dos; NICÁCIO, Fernanda; SILVA, Vitória Alice da; MONTANHEIRO, Paulo CésarThe objective of this Project is to show that, together, the Members brought real data from auditing and expertise through reports and research, seeking to demonstrate the teaching passed during this first quarter and formulate in an explanatory way how to perform and what rules to follow to build these two themes from beginning to end.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) ARAÚJO, Dulcinea da Penha Ferreira; GUERRA, Elizabeth Soares Guerra; SIQUEIRA, Sérgio de; MONTANHEIRO, Paulo CésarThe objective of this work is to present the importance of auditing and expertise work.Item Como lidar com os conflitos e resolvê-los(Fundação de Ensino Octávio Bastos, 2023-03-30) SILVA, Luis Carlos Moreira da; SOUZA, Fátima C. de; SILVA, Francisco Jesus G. da; FERRACINI, Juliana Ap. Elidio; MONTANHEIRO, Paulo CésarThe Integrated Project aims to demonstrate in a didactic way how to deal with conflict resolution.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) PELAES NETO, Ildefonso; PELAES, Tatiana Cristina Gonçalves; MONTANHEIRO, Paulo CésarIn this integrated project, the accounting report of a S/A company will be shown, carried out by an accounting audit analysis and accounting expertise. The accounting audit fits the standards of NBC TA 700. And on the part of the accounting expertise, its importance and its carrying out a technical examination and its objectives.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) BIAZOTO, Carla C. Fabri P.; KEMPE, Giovana; OLIVEIRA, Sandra Veronezi de; SANTOS, Vitória G.; MONTANHEIRO, Paulo CésarIn this Integrated Project we will address the theme of Accounting Audit, which first appeared in England in need of verifying the accounting records, due to the appearance of large commercial companies at the time. What is its functionality, definitions and differences between internal and external auditing, what strategies will be adopted after reports and auditors' conclusions for all processes investigated within organizations will be addressed in this work.Item Relatórios de Auditoria e Perícia Contábil(Fundação de Ensino Octávio Bastos, 2023-03-30) FIGUEIREDO, Ana Paula; DOMINGUES, Camile R.; ARREBOLA, Julia B. S.; ARAUJO, Sara A. Silva; MONTANHEIRO, Paulo CésarImmersed in the 21st century, the job market for the accounting area has been expanding more and more, with auditing and accounting expertise being two important specializations. In this way, the present work will have as objective the knowledge about the structures and processes, especially the reports, used both by the audit and by the accounting expertise.