Ciências Contábeis 2023.1

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Author: search.filters.author.SANTOS, Leticia Miguel dosSubject: search.filters.subject.Auditoria Contábil

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    Relatórios de Auditoria e Perícia Contábil
    (Fundação de Ensino Octávio Bastos, 2023-03-30) SANTOS, Leticia Miguel dos; MONTANHEIRO, Paulo César
    In 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.