Ciências Contábeis 2020.1

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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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Análise de Passivos Trabalhistas UNIDOB
(Fundação de Ensino Octávio Bastos, 2020-06-30) DOVAL, Danilo Morais; SANTOS, Mariangela Martimbianco; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata E. de Alencar; BATISTA, Dirceu Fernandes; THOMAZ, Ana Beatriz P. Braido; CIRINO, Gabriel de Souza; REIS, Iago de Souza Rita dos; OLIVEIRA, Jaqueline Valim de; MORAES, Lívia Cristine de; CRUZ, Manuella Roque
The Analysis of Labor Liabilities presented in this project demonstrates the sum of an employer's debts to workers, arising from failure to compliance with current legislation. Running a business requires good financial control to avoid indebtedness and difficulties that may hamper the continuity of activities. However, one one of the main problems faced by companies is the labor liabilities, which affect the entire planning. Labor liabilities can affect the company unexpectedly, bringing directly in the financial planning of the business. This can get in the way of new plans. investments, generate difficulties in meeting commitments and, in more aggressive, result in the closure of the company.
Análise de Passivos Trabalhistas: UNIDOB
(Fundação de Ensino Octávio Bastos, 2020-06-30) THOMAZ, Ana Beatriz P. Braido; REIS, Iago de Souza Rita dos; OLIVEIRA, Jaqueline Valim de; MORAES, Iago de Souza Rita dos; CRUZ, Manuella Roque; DOVAL, Danilo Morais; SANTOS, Mariângela Martimbianco; SIQUEIRA, Marcelo Ferreira; MARCONDES, Renata Elizabeth de Alencar; BATISTA, Dirceu Fernandes
The Analysis of Labor Liabilities presented in this project demonstrates the sum of an employer's debts in relation to workers, resulting from non-compliance with current legislation.
Bradesco
(Fundação de Ensino Octávio Bastos, 2020-06-30) SANCHES, Alessandra Moura; LOPES, Aline Pinheiro Simões; PICOLO, Bruna Anvisi; CARDOSO, Giovana Macena; CAMPOS, João Paulo de P.; FORTES, Antonio Donizeti; SANTOS, Mariângela Martimbianco; MONTANHEIRO, Paulo Cesar; PANCINE, Luiz Fernando
In this integrated project, we were given the opportunity to study the acquisition of Banco Bradesco, which acquired Banco HSBC on July 1, 2016 for the amount of 17.6 billion reais, mainly with a view to consolidating itself as the second largest Brazilian private bank and expanding its portfolio of clients, agencies and active cities. When studying the case, we noticed that the purchase was very positive for Bradesco as it further strengthened its operations in the Brazilian market and especially in the Southeast region where the British bank HSBC was very strong and active. from the acquisition, Bradesco got closer and closer to its main competitor and also the largest Brazilian private bank, Itaú.
Claro X Nextel
(Fundação de Ensino Octávio Bastos, 2020-06-30) JARDIM, Beatriz Peracin; HENRIQUE JUNIOR, Fábio; CARVALHO JUNIOR, Giander de Freitas; MAXIMO, João Gabriel R.; SILVA, Marta Luciete da; SANTOS, Mariangela Martimbianco; MONTANHEIRO, Paulo Cesar; PANCINE, Luiz Fernando; FORTES, Antonio Donizeti
We can consider that Claro S.A. is a good company to apply, as it is linked to the telecommunications market, being the 2nd largest. With its merger with Nextel in 2019, we can see, through the calculated indices, that Claro, even with its expenses with the process, obtained positive results in 2019. Operating results such as Nopat, Ebit and Ebtida, showed growth because of with which sales increased with the purchase of Nextel. The expectation is that this result will increase relatively in the year 2020.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINI, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio César; DOVAL, Danilo Morais; VALLIM, Max Streicher; PRADO, Adriel Pereira do; CARVALHO, Antônio Victor de; MARCHI, Fernanda Karen Curti de; CARVALHO, Gustavo; MASSONI, João Pedro Biazoto
The project consists of the presentation of the financial statements of Lojas Renner S/A, as well as theoretical and exemplified topics of the matters covered in this module. Using the company's official balance sheet, making releases for three months on the NetSpeed system. In the Advanced Accounting unit, the theory of topics such as investment evaluations and cash flows will be presented, which will be very useful in the following units. Along with this unit, we can mention the Accounting Theory, which will present important definitions of Assets, Liabilities, Income and Expenses. In the Analysis of Accounting Standards and Pronouncements, the CPCs studied during this period will be presented, in a simplified and summarized way. In Commercial Accounting there will be descriptions and examples of Financial, Commercial and Payroll Operations. As the most important unit of this module, we can mention Accounting Systems Practices, where it was possible in a practical way to launch Purchases, Sales, Payrolls, among others in the NetSpeed system. These demonstrations will be presented at the end of this project. We hope that this project can clearly demonstrate all the knowledge deposited in it.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; TEIXEIRA, Júlio César; FORTES, Antônio Donizeti; DOVAL, Danilo Morais; VALLIM, Max Streicher; LUCIANO, André Luis Nogueira; DOMINGOS, Amália Carolina; SIMPLICIO, Beatriz; POIATTI, Caique Fernando; CARVALHO, Maria Eduarda da Silva; BETTI, Maurício Mapelli
In this interdisciplinary project, the balance sheet, income statement and cash flow statement of a company will be prepared. With the release of simulated accounting events and real data extracted from the BMF Bovespa, it was possible to prepare the necessary reports to carry out this project. To carry out this project, Lojas Renner S.A. was used as a base. Currently the company is the largest fashion retailer in Brazil, operating in domestic and foreign trade, these factors helped in choosing the company to carry out this project. Each unit of study of this project is of great importance for its realization. With the theoretical knowledge transmitted throughout the semester, it was possible to develop skills that will help in our accounting career. In the Advanced Accounting study unit, the fundamental principles of accounting were addressed, it was possible to understand the concepts of affiliate, controlled and equivalent, it was also discussed how the processes for the preparation of consolidated statements, corporate reorganization processes and the methods of investment evaluation. With the Accounting Standards and Pronouncements Analysis unit, some of the CPCs were analyzed, in this way it was possible to understand the definitions of the main accounting standards, such as: Intangible assets, Adjustment to present value, inventories, financing, fixed assets and revenue from customer contract.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Júlio César; DOVAL, Danilo Morais; VALLIM, Max Streicher; SARTORI, Bruna de Souza; GIMENEZ, Gabriele; OLIVEIRA, Jéssica Crislaine de S.; ZOCOLAN, Tifane C. Camargo; CARDOSO, Victória Maria da C.
This Interdisciplinary Project will address more advanced accounting in order to demonstrate the entire accounting process of a real company. The company chosen for the project was Lojas Renner S.A, which continues in the market with a wide network of departments. From the available balance sheet, the chart of accounts was created in the system and all the necessary financial statements were prepared. In the advanced accounting study unit, we delve deeper into the concept of investment evaluation and cash flow, which will serve as the basis for the entire project. However, in the discipline where we study accounting theory, an exemplification of the concept of assets, liabilities, income and expenses was proposed, in addition to losses and gains and all parts that go deeper into accounting theory.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; TEIXEIRA, Júlio César; FORTES, Antonio Donizeti; DOVAL, Danilo Morais Doval; VALLIM, Max Streicher; MARQUES, Ana Caroline; DIAS, Bianca Catharina; PERES, Jaqueline Cristine
The objective of this work is to show, in summary, everything that was seen during all classes (in person and online) and practiced with the exercises. The company's choice was made by the teachers who tried to find a company that fit with the content of each unit of study, which are represented by the following names and professors: Advanced Accounting, Prof. Luiz Fernando Pancine; theory of Accounting, Prof. Júlio César Teixeira; Analysis of Standards and Pronouncements Accounting, Prof. Antonio Donizeti Fortes; Accounting Systems Practices; Prof. Danilo Morais Doval and Commercial Accounting, Prof. Max Streicher Vallim.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio Cesar; DOVAL, Danilo Morais; VALLIM, Max Streicher; CHAGAS, Carolaine Cristina Custódio das; GOMES, Eduarda Martins; SILVA, Julierme Lohan Gonçalves; LIMA, Ramon Cacholi; BELI, Raquel Bastos
Starting the work to be highlighted, content such as the preparation of the Balance Sheet, the DRE - Income Statement for the Year and the DFC - Cash Flow Statement. Data simulated in the activities of Lojas Renner S.A. will be considered for the movement and design of information at work. Being the foundation of primary information, the study unit Advanced Accounting, brings us topics in which the way of evaluating an investment will be covered, considering the concepts of Cost Method, Fair Value and Equivalence Method. One of the analyzes to be carried out will also be the Cash Flow demonstrating the main cash inflows and outflows of the company's cash.
Elaboração do Balanço Patrimonial , DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A.
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; TEIXEIRA, Júlio César; FORTES, Antonio Donizeti; DOVAL, Danilo Morais Doval; VALLIM, Max Streicher; PORFIRIO, Bruna Gabrieli; LOBO, Gabriel Vitor; ALVES, João Marcelo da Silva; COSTA, Pamela Ketty da
The company addressed in this Interdisciplinary Project will be Lojas Renner S.A, where its headquarters is located in Porto Alegre - RS. The balance sheet will be prepared, DRE AND DFC, through activities that were carried out in the Netspeed system, carried out through actual company statements. In the Advanced Accounting study unit, concepts such as affiliate and subsidiary, goodwill and discount, cash flow and other investments. In the Analysis of Accounting Standards and Pronouncements, the demonstration of the due CPCs: CPC 47 - Revenue from Customer Agreement; CPC 16 (R1) - Inventories; CPC 20 (R1) - Financing; CPC 27 - Fixed Assets; CPC 04 (R1) - Assets Intangible assets and CPC 12 - Adjustment to Present Value.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) PORFIRIO, Bruna Gabrieli; LOBO, Gabriel Vitor; ALVES, João Marcelo da Silva; COSTA, Pamela Ketty da; PANCINE, Luiz Fernando; TEIXEIRA, Júlio Cesar; FORTES, Antonio Donizeti; DOVAL, Danilo Morais; VALLIM, Max Streicher
The company addressed in this Interdisciplinary Project will be Lojas Renner S.A, where its headquarters are located in Porto Alegre - RS. The Balance Sheet, DRE and DFC will be prepared, through activities that were carried out in the Netspeed system, carried out through real company demonstrations.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) MARQUES, Ana Caroline; DIAS, Bianca Catharina S.; PERES, Jaqueline Cristine; PANCINE, Luiz Fernando; TEIXEIRA, Julio Cesar; FORTES, Antonio Donizeti; DOVAL, Danilo Morais; VALLIM, Max Streicher
The objective of this work is to show in summary everything that was seen during all classes (in person and online) and practiced with the exercises. The choice of company was made by the professors who sought to find a company that fit the content of each study unit.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) LUCIANO, André Luis Nogueira; DOMINGOS, Amália Carolina; SIMPLICIO, Beatriz; POIATTI, Caique Fernando; CARVALHO, Maria Eduarda da Silva; BETTI, Maurício Mapelli; PANCINE, Luiz Fernando; TEIXEIRA, Julio Cesar; FORTES, Antonio Donizeti; DOVAL, Danilo Morais; VALLIM, Max Streicher
In this interdisciplinary project, the balance sheet, income statement and cash flow statement of a company will be prepared. With the release of simulated accounting events and real data extracted from the BMF Bovespa, it was possible to prepare the necessary reports to carry out this project. To carry out this project, Lojas Renner S.A. was used as a base.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) CHAGAS, Carolaine Cristina Custódio das; GOMES, Eduarda Martins; SILVA, Julierme Lohan Gonçalves; LIMA, Ramon Cacholi; BELI, Raquel Bastos; PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio Cesar; DOVAL, Danilo Morais; VALIM, Max Streicher
Starting the work to be highlighted, content such as the preparation of the Balance Sheet, the DRE - Income Statement for the Year and the DFC - Cash Flow Statement. Data simulated in the activities of Lojas Renner S.A. will be considered for the movement and design of information at work.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) RIBEIRO, Bruna Gaspar; FRANCISCO, Caio Augusto; PAVAN, Karoline dos Santos; VANETTI, VLucas Scherma; MONTEIRO, Rafaela de Queiroz; PANCINE, Luiz Fernando; TEIXEIRA, Julio Cesar; FORTES, Antonio Donizeti; DOVAL, Danilo Morais; VALIM, Max Streicher
This semester we will be applying more complex materials, and developing the project through a real company, using its releases, balances from the original balance sheet. Thus, we will be conducting our project integrated with the material presented, to develop and complete the proposed dynamics in the best way.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) SARTORI, Bruna de Souza; GIMENEZ, Gabriele; OLIVEIRA, Jéssica Crislaine de S.; ZOCOLAN, Tifane C. Camargo; CARDOSO, Victória Maria da C.; PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio Cesar; DOVAL, Danilo Morais; VALIM, Max Streicher
This Interdisciplinary Project will address more advanced accounting in order to demonstrate the entire accounting process of a real company. The company chosen for the project was Lojas Renner S.A, which continues in the market with a wide network of departments. From the available balance sheet, the chart of accounts was created in the system and all the necessary financial statements were prepared.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) FRANCHIOSI, João Marcos V.; SANTOS, Jozilan de Melo; LIGABO, Felipe Antônio; SANTIAGO, Diogo de Abreu; PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio Cesar; DOVAL, Danilo Morais; VALLIM, Max Streicher
In this interdisciplinary project, the objective is to show how the disciplines fit together and are essential to show how theory is essential for the perfection of practice and that theory without practice is like having the recipe for the cake, but not being able to eat it. . Theory is necessary for the execution to be perfect, having mastered the theory, it may be that you can find other ways to execute without breaking the rules that are essential in our profession. Preparing our reports is essential to have mastery of these two tools, preparing a DFC (cash flow statement) will be our great challenge.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real
(Fundação de Ensino Octávio Bastos, 2020-06-30) PRADO, Adriel Pereira do; CARVALHO, Antônio Vitor de; MARCHI, Fernanda Karen Curti de; CARVALHO, Gustavo; MASSONI, João Pedro Biazoto; PANCINE, Luiz Fernando; FORTES, Antonio Donizeti; TEIXEIRA, Julio Cesar; DOVAL, Danilo Morais; VALIM, Max Streicher
The project consists of the presentation of the financial statements of Lojas Renner S/A, as well as theoretical and exemplified topics of the matters covered in this module. Using the company's official balance sheet, making releases for three months on the NetSpeed system.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner
(FUNDAÇÃO DE ENSINO OCTAVIO DA SILVA BASTOS, 2020-06-30) PANCINE, Luiz Fernando; FORTES, Antônio Donizete; TEIXEIRA, Júlio Cesar; DOVAL, Danilo Morais; VALLIM, Max Streicher; FRANCHIOSI, João Marcos V.; SANTOS, Jozilan de Melo; LIGABO, Felipe Antônio; SANTIAGO, Diogo de Abreu
In this interdisciplinary project, the objective is to show how the disciplines fit together and are essential to show how theory is essential for the perfection of practice and that theory without practice is like having the recipe for the cake, but not being able to eat it. . Theory is necessary for the execution to be perfect, having mastered the theory, it may be that you can find other ways to execute without breaking the rules that are essential in our profession. Preparing our reports is essential to have mastery of these two tools, preparing a DFC (cash flow statement) will be our great challenge. Each discipline will have its contribution to the project. Advanced accounting showing how we will carry out an investment analysis, whether this method will be the MEP or historical cost, knowing if the company is a subsidiary, affiliate or if it only has a stake in the company without any influence.
Elaboração do Balanço Patrimonial, DRE e DFC através de lançamentos simulados a serem realizados com base nas demonstrações de uma empresa real Lojas Renner S.A
(Fundação de Ensino Octávio Bastos, 2020-06-30) PANCINE, Luiz Fernando; TEIXEIRA, Júlio César; FORTES, Antonio Donizeti; DOVAL, Danilo Morais; VALLIM, Max Streicher; RIBEIRO, Bruna Gaspar; FRANCISCO, Caio Augusto; PAVAN, Karoline dos Santos; VANETTI, Lucas Scherma; MONTEIRO, Rafaela de Queiroz
This semester we will be applying more complex materials, and developing the project through a real company, using its releases, balances from the original balance sheet. Thus, we will be conducting our project integrated with the material presented, to develop and complete the proposed dynamics in the best way. In advanced accounting we will be presenting the pillars of accounting together with the evaluation of cash flow and accounting principles in Brazil, we will understand the terms controlled and associated, continuity, goodwill and discount in the company. Next, we will be presenting the topics studied in the subject of accounting theory, where we learn the accounting structure, assets and their statements, liabilities, equity and income and expenses and we will also analyze the CPC and the users of standardization of international accounting standards.