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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Item 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 QueirozThis 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.Item 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 AbreuIn 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.Item 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 BastosStarting 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.Item 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.Item 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 MapelliIn 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.Item Gestão de Passivos Trabalhistas: VILPN Cosméticos(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; SILVA, Iara Jhenifer Souto; RODRIGUES, Letícia Enai; MUNIZ, Nathara Rafaela da Silva; SANTOS, Pâmela Cristina dos Santos; REIS, Vitória Maria de PaulaThe following work aims to analyze the labor liabilities of a given company, that is, the sum of all debts. will be put into practice the contents studied are: General Accounting, Management of Labor Liabilities, Quantitative Methods Applied to Business, Applied Statistics and Finance corporate. To carry out this work, a fictitious company was chosen, the most of the information and numbers contained therein do not correspond to a company true, together we decided to name the company as "VILPN" being it from the cosmetics branch. For the accomplishment of this, three liabilities were indicated as main subjects, which are: overtime, hazardous work and wage parity. Thus showing the rights of workers, and duties of employers. Let's show what employers can do to solve these labor liabilities, thus giving ideas and solutions so that they can solve their problems without major impacts within the company.