Ciências Contábeis 2023.1

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    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 César
    The objective of this work is to show how to deal with conflicts and build relationships based on the triad, dialogue (communication), respect and empathy.
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    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 César
    The Integrated Project aims to demonstrate in a didactic way how to deal with conflict resolution.
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    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 César
    The 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.
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    Relatórios de Auditoria e Perícia Contábil
    (Fundação de Ensino Octávio Bastos, 2023-03-30) CANDIDO, : Carolina Fernanda Ricci; MONTANHEIRO, Paulo César
    The 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.
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    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 César
    The 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.
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    Relatórios de Auditoria e Perícia Contábil
    (Fundação de Ensino Octávio Bastos, 2023-03-30) PERÃO, Camila Morandin; PASSOS, Gabriela Cagnani Brasileiro; MONTANHEIRO, Paulo César
    The objective of this project is to address the structures of reports used by accounting auditing and accounting expertise.
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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.
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    Relatórios de Auditoria e Perícia Contábil
    (Fundação de Ensino Octávio Bastos, 2023-03-30) GIBO, Cecília Tieko; RIBEIRO, Gesner de Souza; MONTANHEIRO, Paulo César
    In 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.
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    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 César
    In 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.
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    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 César
    Immersed 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.