Ciências Contábeis 2019.1

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Projetos Integrados da Escola de Negócios Presencial realizados pelos estudantes em cada módulo.

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Projetos Integrados da Escola de Negócios Presencial realizados pelos estudantes em cada módulo.

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    AQUISIÇÃO BANCO SANTANDER / BANESPA
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) AMÂNCIO, Ana Sabrina; FERNANDES, Franciele M.; FERNANDES, Gisele M.; CARVALHO, Jhuly Camila C. de; FERREIRA, William
    According to Toni Sciarretta Economics Coordinator at Folha Online, the Banespa emerged with the need to finance the São Paulo coffee culture at the beginning from the __ century. Initially named the State Mortgage and Agricultural Credit Bank of São Paulo, the state-owned bank of São Paulo was founded on June 14, 1909. The title Banco do Estado de São Paulo was only adopted in 1926. Banespa began its "imperialism" in 1937, when it opened its first in another state. It was the branch in Campo Grande, Mato Grosso do Sul. In 1968, created Cabesp, the employee assistance fund, which in 2000 had about 15.5% of the bank's voting shares.
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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL LOJAS AMERICANAS
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) CICCONI, . Marcelo de Castro; FORTES, Antonio Donizeti; PANCINE, . Luiz Fernando; DOVA, . Danilo Morais; VALLIM, Max Streicher; PERACIN, Beatriz Jardim; HENRIQUE JUNIOR, Fabio; MAXIMO, Gabriel R.; SILVA, Luciete da
    Neste projeto apresentaremos uma contabilidade mais avançada através de promoção, lançamentos e apresentações. Para que o projeto seja enriquecido escolhemos uma empresa real, no caso das Lojas Americanas S.A., e assim utilizaremos do seu próprio patrimonial como saldos iniciais para nosso balanço de contas. Com a empresa escolhido e com os valores estipulados conduzimos cada matéria deste semestre ao projeto e aplicamos os devidos temas apresentados
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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: LOJAS AMERICANAS S.A
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) CICCONI, . Marcelo de Castro; FORTES, Antonio Donizeti; PANCINE, . Luiz Fernando; DOVAL, Danilo Morais; VALLIM, . Max Streicher; VIDAL, Bruna Andreato; ALVES, Gabriel Sardinha; PAFUME, Rebecca da Silva; OLIVEIRA, Rony Cezar de
    In this interdisciplinary project we will prepare the Balance Sheet, DRE (Income Statement for the Year) and DFC (Cash Flow Statement), for through simulated launches, which will be carried out based on the Statements of a real company according to the bmfbovespa.com.br website The company chosen was Lojas Americanas S.A, where its headquarters are located in city ​​of Niterói - RJ . We chose it because it is one of the largest companies in the country that works directly with the retail trade. The study units that will be addressed in this module are intended to develop through the theoretical content technical and practical skills since the opening of the company to the postings of statements in the Netspeed accounting system.
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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: LOJAS AMERICANAS S/A
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) CICCONE, Marcelo de Castro; FORTES, Antonio Donizeti; PANCINE, Luiz Fernando; DOVAL, Danilo Morais; VALLIM, Max Streicher; MANSANO, Andreeli; MACHADO, Danilo Fernando; SILVA, Gustavo Alexandre da; BORGES, Matheus Melchiori
    The objective of the interdisciplinary project of the 5th module of Accounting Sciences is to carry out the quarterly financial statements of a trading company. The company's choice it was collective for all groups in that module, which in question was Loja Americanas. THE company is a S.A. publicly traded on Bovespa, making it easier to obtain information her accounting. For the success of this project we must unite the study subjects of this module complementary to each other. The first discipline is advanced accounting in which subjects related to the analysis of a company's financial statements, with an initial focus on DMPL (statement of changes in equity) and DFC (statement of cash flow cash), through the statements it is possible to establish the company's market value and, in principle, the state of its financial health. We also learned to analyze and adjust the values ​​of a company's investments through the Historical Cost Method and of the Equity Method, and identify when the investee is an Affiliate or a Controlled by the investor. The second is accounting theory, all construction needs a foundation done well, to sustain the great load to come, we can use this concept in knowledge, if we do not know the foundation (base) of a science, we will not be prepared to deepen and advance in knowledge and apply with clarity and quality of practice (statements) in accounting. For that, we got to know the standards that govern accounting practice (CPS's), and also the understanding that the area accounting is constantly changing, both legislative and technological.
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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: LOJAS AMERICANAS S.A
    (FUNDAÇÃO DE ENISNO OCTAVIO BASTOS, 2019-06-01) CICCONI, Marcelo de Castro; FORTES, Antonio Donizeti; PANCINI, Luiz Fernando; DOVAL, . Danilo Morais; VALLIM, Max Streicher; SANCHES, Alessandra Moura; LOPES, Aline Pinheiro Simão; PICOLO, Bruna Avansi; CARDOSO, Giovana Macena; CAMPOS, João Paulo de Pádua
    The present work aims to present in an objective way the movements arising from the financial statements, for this purpose, the Balance sheet of a real company, Lojas Americanas S.A. so that this objective is achieved, each unit of study applied in this module will be analyzed. Initially, the accounting entries will be carried out in the NetSpeed ​​system to carry out the movements in the financial statements, being them, the Balance Patrimonial, the DRE and DFC. After that, the possible investments to be made, in accordance with the concepts of subsidiary and affiliate, in addition to addressing the mandatory to prepare the DFC. In addition, the basic conceptual structure of accounting will also be addressed. financial statement for the preparation and disclosure, including the definitions of Assets and Liabilities obtaining three topics of each, based on this will develop the Income, Expenses, Losses and Earnings. Also, a summary will be made on some CPC's, among them, CPC 47 Revenue of Customer Agreement, CPC 16 (R1) Inventory, CPC 20 (R1) Borrowing Costs, CPC 27 Property, Plant and Equipment, CPC 04 (R1) Intangible Assets and CPC 12 Adjustment to Value Gift; based on the analysis of the CPC's, possible measurements will be carried out and ranges to be defined
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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: LOJAS AMERICANAS S.A.
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) CICCONI, Marcelo de Castro; FORTES, Antonio Donizeti; PANCINE, Luiz Fernando; DOVAL, Danilo Morais; VALLIM, Max Streicher; DIAS, Juliana G.; LOBO, Maria Vitória B.; MARQUES, Amanda Q.; MARTINS, Gabriel H.; GRAVA, Gustavo H de
    In the 5th Module of Accounting Sciences, we will use the contents applied in the classroom to develop financial statements based on the results of a real company. We will use the statements, pronouncements and accounting standards of Lojas Americanas S.A. for investment appraisal. After analysis, each group will receive lists of fictitious accounting results for the preparation of the Balance Sheet, Income Statement, Cash Flow and project development. The process of choosing the company was carried out in the classroom with the support of Prof° Danilo Doval, several students chose different companies with activities in the commercial segment, and by means of a vote, we chose Lojas Americanas S.A. by the majority result.
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    Gestão de Passivos Trabalhistas: UNIMEDIC (UNIMEDIC S.A)
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-04-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira; MARCONDES, – Renata Alencar; BATISTA, - Dirceu Fernandes; MARQUES, Ana Caroline; CARVALHO, Antônio Victor de; DIAS, Bianca Catharina Simões; CARVALHO, Gustavo; OLIVEIRA, Jéssica Crislaine da Silva
    This Integrated Project has as its final objective to put into practice content studied in the study units of the 3rd module of Accounting Sciences, which are General Accounting, Quantitative Methods applied to Business, Liability Management Labor, Applied Statistics, Corporate Finance, with their respective professors Danilo Doval, Mariângela M. Santos, Marcelo Ferreira Siqueira, Renata Alencar Marcondes and Dirceu Fernandes Batista. To carry out this work, the chosen company has a fictitious character, all information, images and numbers contained therein do not correspond to a company true because the group as a whole chose not to choose a true company to be able to better adapt the financial statements if it were necessary to modify them and, together we decided to name the company as “UNIMEDIC”, being it in the pharmaceutical. Even though it is not a company formally registered with the Junta Commercial and other bodies, the information contained in this work was not fully invented, all data were based on real data from the companies Droga Raia and Drogasil (Raia Drogasil) containing at the end all the respective links from where the information They were removed.
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    Gestão de Passivos Trabalhistas: UNIMEDIC (UNIMEDIC S.A)
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira Siqueira; MARCONDES, Renata Alencar; BATISTA, Dirceu Fernandes; MARQUES, Ana Caroline; CARVALHO, Antônio Victor de; DIAS, Bianca Catharina Simões; CARVALHO, Gustavo; OLIVEIRA, Jéssica Crislaine da Silva
    The final objective of this Integrated Project is to put into practice contents studied in the study units of the 3rd module of Accounting Sciences, which are General Accounting, Quantitative Methods applied to Business, Management of Labor Liabilities, Applied Statistics, Corporate Finance, with their respective professors Danilo Doval, Mariângela M. Santos, Marcelo Ferreira Siqueira, Renata Alencar Marcondes and Dirceu Fernandes Batista.
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    Gestão Financeira: PETROBRAS
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata Alencar; BATISTA, Dirceu Fernandes; PORFIRIO, Bruna Gabrieli; LOBO, Gabriel Vitor; RIBEIRO, Jéssica Helena; ALVES, João Marcelo da Silva; COSTA, Pamela Ketty da
    The main objective of this project is to analyze the labor liabilities of a given company, that is, the sum of all debts, when the employer, whether an individual or legal entity, does not fulfill its labor obligations or does not correctly collect social charges. , and how to manage these liabilities to avoid future lawsuits. In addition to the analysis of Labor Liabilities, their impact on the financial statements will be verified, and through this a financial analysis of the company's profitability indexes will be carried out, verifying what was their change after the insertion of each process.
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    Gestão Financeira: Showcolate
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.,; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata Alencar; BATISTA, Dirceu Fernandes; SANTANA JUNIOR, Adenor Cesar de; CUSTÓDIO, Carolaine Cristina; GOMES, Eduarda Martins; BELI, Raquel Bastos; Z0COLAN, Tífane Cristina Camargo; CARDOSO, Victória Maria da Costa
    This work will refer to Showcolate, where the subjects to be covered will be general accounting, quantitative methods applied to business, labor liability management, applied statistics and corporate finance. The Showcolate organization currently has 25 employees, where they are well qualified so that they can produce sweets with the same quality and characteristics as Switzerland. To make a brief study in general accounting, the group will collect data to analyze the balance sheet and simulate what is considered in labor liabilities.
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    Gestão Financeira: TRANSPORTADORA J.J.F.R
    (Centro Universitário da Fundação de Ensino Octávio Bastos, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira; MARCONDES, – Renata Alencar; BATISTA, Dirceu Fernandes; SANTOS, Jozilan de Melo; FRANCHIOSI, Joao Marcos Varago; LIGABO, Felipe Antonio; LIMA, Ramon Cacholi
    The present work aims to analyze how the company relates to its employees, that is, to know if the company complies with its labor obligations and what impacts their irresponsibility can cause if the company goes against the grain of the law. The same will be done through from the selection of three labor liabilities, the company may even have more than that, but the focus is to analyze only three, problematize, find the solution and manage so that such liabilities are effectively eliminated from the company's activities. It is inevitable that every business in the private sector aims only at profits, such a necessity is essential for the company to continue to exist and to modernize itself in order to better serve your customers. In this philosophy we will address how these liabilities generated by the company by carelessness of herself can cause a collapse in the company because depending on the the size of this expense, the company may close its doors if it cannot find a healthy solution by your manager. The diagnosis will be made through the analysis of accounting reports that will be generated before and after the discovery of those liabilities that will be addressed.
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO
    (Centro Universitário da Fundação de Ensino Octávio Bastos, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves; GONÇALVES, Ana Flávia Gomes; VALLIM, Ana Julia Moretto; BELLOTO, Ana Paula; SILVA, Bruna Gabrielle Ferreira; BOLLETA, César Augusto
    The objective of the project is to analyze a company through the subjects in which we obtained in the classroom. Ambev came in full agreement with the group, as it is a large company that makes available through websites the information we needed to complete this project.
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO CVC BRASIL:
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves; CARVALHO, Mariana; OLIVEIRA, Mariana; BERTHOLUCCI, Matheus; PRATA, Nathalia; MUNIZ, Nathara
    The work aims to present the company CVC, showing its financial, economic and social positioning. In Fundamentals of Rights, emphasis is placed on the forms of society and taxation that CVC uses and also on the main labor laws. So that both the employee and the employer are aware of their rights. In Fundamentals of Accounting, the importance of the income statement, balance sheet, analysis of liquidity, indebtedness and profitability is highlighted, showing the situation that the company is
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO: B2W COMPANHIA DIGITAL
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves; CRUZ, Debora Gonzaga da; CIRINO, Gabriel de Souza; FERREIRA, Gabriel Martins; FONSECA, Isabela Benetti da; SILVA, Iara Jhenifer Souto
    Currently, integration and communication are extremely important factors for the development of a company, be it a small company or a multinational, thus generating organizational growth. Aiming at the unification of the study areas and the application of knowledge, this Integrated Project aims to point out and present the real economic, financial and organizational scenario of the e-commerce leader in Brazil: B2W Digital.
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO: Banco Bradesco
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves; SANTOS, Pâmela Cristina dos; NASSAR, Rafael Domingues; SILVA, Rafael Ferreira da; BAESSO, Sofia Ramires; REIS, Vitória Maria de Paula; NASCIMENTO, Zayra Mariane Gonçalves do
    The main objective of the work is the projection of a demonstration of the result of the year, the company chosen was Banco Bradesco S.A. In the Fundamentals of Administration unit with Professor Frederico Fargnoli Ribeiro's participation was with the vision, mission and values, company strategy, competitors and customers and organizational chart. In the Fundamentals of Accounting unit with Professor Rodrigo Simão carried out the analysis of the balance sheet and the Income Statement of company and based on them we carry out an analysis of liquidity, indebtedness and the company profitability.
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO: LOJAS AMERICANAS
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves; NEVES, Gustavo Nunes Toledo das; OLIVEIRA, Jaqueline Valim de; CUSTODIO, Jessé Domingos; STIVANIN, João Victor Silva; SOUZA, Taynna Brena Gomes de
    The objective of this work is to demonstrate the economic positioning of the company Lojas americanas, together with its social and economic opinion. In the Fundamentals of Administration study unit, it was designated that a survey was carried out with relevance to the vision, mission and values ​​of the chosen company. Your competitors and customers and your organizational chart with the positions found within the company.
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    PROJEÇÃO DE UMA DEMONSTRAÇÃO DO RESULTADO DO EXERCÍCIO: LOJAS RENNER S.A.
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-06-01) COSTA, Rodrigo Simão da; RIBEIRO, Frederico Fargnoli; PRADO, José Marcos do; MARCONDES, Renata E. de Alencar; PALOMO, João Fernando Alves Palomo; VERGINIO, Letícia de Paiva; RODRIGUES, Letícia Enai; MORAES, Lívia Cristine de; CRUZ, Manuella Roque; REIS, Marcela de Souza
    The Integrated Project aims to present the company Renner exposing its financial, economic and social disposition seen from different socioeconomic angles. In the Fundamentals of Administration study unit, the importance of a company's mission, vision, values ​​and competitors is highlighted. How important it is to have a plan of the activities to be performed, pass on objectivity and trust to your customers, and the presentation of the company's organizational chart and the differentials in the governance structure.
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    PROJETO INTEGRADO Gestão Financeira: E.W.L ASSESSORIA CONTÁBIL
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata Alencar; BATISTA, Dirceu Fernandes; PRADO, Adriel Pereira do; MARCHI, Fernanda Karen Curti de; MASSONI, João Pedro Biazoto; ALMEIDA, Maycon Donizeti de
    The objective of the project will be to arrive at a detailed analysis of the company's accounting situation, in order to verify the impacts caused by the labor liabilities in the final year of the organization. The company chosen is a well-known accounting firm in the city ​​of Andradas in Minas Gerais, which made available to the group his internal information so that the project objective could be achieved with success.
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    PROJETO INTEGRADO Gestão Financeira: PETROBRAS
    (FUNDAÇÃO DE ENSINO OCTAVIO BASTOS, 2019-05-01) DOVAL, Danilo; SANTOS, Mariângela M.; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata Alencar; BATISTA, Dirceu Fernandes; PORFIRIO, Bruna Gabrieli; LOBO, Gabriel Vitor; RIBEIRO, Jéssica Helena; ALVES, João Marcelo da Silva; COSTA, Pamela Ketty da
    The main objective of this project is to analyze the labor liabilities of a company, that is, the sum of all debts, when the employer, whether an individual or legal entity, does not fulfill its labor obligations or does not pay the social charges correctly, and how to manage these liabilities to avoid lawsuits futures. In addition to analyzing Labor Liabilities, their impact will be verified, in the financial statements, and through this a financial analysis of the company's profitability indexes, verifying what was its change after the insertion of each process.
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    PROJETO INTERDISCIPLINAR ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: Lojas Americanas S/A
    (FUNDAÇÃO DE ENSINO OCRTAVIO BASTOS, 2019-06-01) CICCONI, Marcelo de Castro; FORTES, Antonio Donizeti; COSTA, Rodrigo Simão da; DOVAL, Danilo Morais; VALLIM, Max Streicher; CARVALHO JUNIOR, Giander de Freitas; CANCIAN, Helton Henrique; GONÇALVES, Gabriel do Iago; GEORGETTO, Rafael Augusto do; SANCHES, Vinicius Sanches
    This work was developed in order to show the importance of the flow of cash in a company and its effectiveness, making it easier for users to recognition of inflows and outflows of financial resources. The cash flow is the instrument that allows the financial manager to plan, organize, coordinate, direct and control the financial resources of your company for a given period. All people have some notion of their cash flow, no matter how simple a person is, he has control of the inflows and cash outflows in the month, how much was spent, even a child earning an allowance know your cash flow. Each discipline was of paramount importance to prepare this project, because we were able to improve our knowledge acquired in the classroom and have a experience of what an accountant's routine is like
Direito autoral ou direito de autor é um conjunto de prerrogativas conferidas por lei à pessoa física ou jurídica criadora da obra intelectual, para que ela possa usufruir de quaisquer benefícios morais e patrimoniais resultantes da exploração de suas criações. É derivado dos direitos individuais e situa-se como um elemento híbrido, especial e autônomo dentro do direito civil.