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; 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 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 BiazotoThe 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.Item Gestão Financeira: Bookstore(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; GONÇALVES, Ana Flavia Gomes; ASSIS, Andriely Bárbara; VERGINIO, Letícia de Paiva; NASCIMENTO, Zayra Mariane Gonçalves doThis interdisciplinary project aims to highlight how important it is to have good financial management within the company. As a focus for the work we have the company Bookstore, located in the city of São João da Boa Vista (SP), which is a bookstore fiction created by the members of the group. Therefore, we will approach the subjects taught through technological means, with each one of them in a business perspective, such as Management of Labor Liabilities, Statistics Applied, Quantitative Methods Applied to Business, General Accounting and Corporate Finance. Bookstore has three employees, all of whom are salespeople, analyzing previously we saw that the company has outstanding labor liabilities with the total set of its employees. After this initial analysis, it was proposed in each matter mentioned above that work within each subject its respective theme, in the order, concepts, laws and solutions for labor liabilities discussed with Professor Marcelo Siqueira, with teacher Renata Marcondes, the percentages of liabilities referring to each employee, together with Professor Mariângela Martimbianco, we calculated the value of the final amount according to the current Selic rate that brought us the current and corrected value of the debt, with Professor Danilo Doval, balance sheet analyzes were carried out equity and income statement for the year (DRE), and finally with the Professor Dirceu Batista, the company's liquidity ratios and its working capital available for the good operational functioning and also strategies to settle the accumulated debt related to outstanding liabilities. After reading the project, it will become clearer to understand the need to have good financial management, because as will be mentioned during the work discussed, having its debts up to date is financially healthY.Item 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 RoqueThe 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.