Business, 04.09.2021 18:30 ellamai10123

Desafio A Diretoria executiva de uma entidade, após receber a prévia do resultado econômico do período constante na demonstração do resultado do exercício, não entenderam a composição do resultado, pois estavam de posse da conciliação bancária da conta corrente do período e não tinham conseguido identificar o recebimento dos valores referente às vendas do período. Então marcaram uma reunião com a diretoria executiva e o contador.

O Diretor executivo abriu a reunião dizendo que gostaria de esclarecimentos em relação aos recebimentos das vendas do período, pois estes aparecem parcialmente no extrato bancário.
Os recebimentos das vendas mensais representam em média 40% das vendas. Tendo em vista que o documento que recebe mensalmente é a DRE e os extratos bancários, entende que pode estar havendo desvios financeiro.

Diante do exposto, você como o contador da empresa deve elaborar um relatório esclarecendo os pontos abordados pelo diretor financeiro.

Escreva sua resposta no campo abaixo:

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Desafio A Diretoria executiva de uma entidade, após receber a prévia do resultado econômico do per...

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