{"id":13022,"date":"2024-11-03T01:35:53","date_gmt":"2024-11-03T01:35:53","guid":{"rendered":"https:\/\/alcantara.pro.br\/portal\/?p=13022"},"modified":"2024-12-17T21:08:13","modified_gmt":"2024-12-17T21:08:13","slug":"rondonia-curso-auditoriacontabil-tributaria-icms","status":"publish","type":"post","link":"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/","title":{"rendered":"Rond\u00f4nia: Curso de Auditoria Cont\u00e1bil Tribut\u00e1ria do ICMS"},"content":{"rendered":"<p style=\"text-align: right;\">Por Alexandre Alcantara<\/p>\n<p>Finalizamos esta semana a turma de treinamento \u201c<strong>Auditoria Cont\u00e1bil Tribut\u00e1ria do ICMS<\/strong>\u201d para auditores fiscais da SEFAZ Rond\u00f4nia.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13025\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia.jpg\" alt=\"\" width=\"613\" height=\"460\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia.jpg 1600w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia-300x225.jpg 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia-1024x768.jpg 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia-768x576.jpg 768w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia-1536x1152.jpg 1536w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/2024-11-01-TurmaRondonia-720x540.jpg 720w\" sizes=\"auto, (max-width: 613px) 100vw, 613px\" \/><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">\u00cdndice<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Alternar tabela de conte\u00fado\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/#Abertura_do_Curso\" >Abertura do Curso<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/#Modulo_presencial\" >M\u00f3dulo presencial<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/#Modulo_online\" >M\u00f3dulo online<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/#Ambiente_Virtual_de_Aprendizagem\" >Ambiente Virtual de Aprendizagem<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/alcantara.pro.br\/portal\/2024\/11\/03\/rondonia-curso-auditoriacontabil-tributaria-icms\/#Manual_de_Auditoria\" >Manual de Auditoria<\/a><\/li><\/ul><\/nav><\/div>\n\n<h3><span class=\"ez-toc-section\" id=\"Abertura_do_Curso\"><\/span>Abertura do Curso<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>O momento de abertura do m\u00f3dulo presencial contou com a presen\u00e7a do Secret\u00e1rio de Estado de Finan\u00e7as de Rond\u00f4nia, o Dr. Lu\u00eds Fernando Pereira da Silva, do Gerente de Tributa\u00e7\u00e3o, o Dr. M\u00e1rcio Alves Passos, o qual representou o Coordenador da Receita Estadual, o Dr.\u00a0 Ant\u00f4nio Carlos Alencar do Nascimento e da Gerente de Fiscaliza\u00e7\u00e3o, Dra. Sandra Mara Ara\u00fajo.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13026\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Abertura.jpg\" alt=\"\" width=\"615\" height=\"284\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Abertura.jpg 1280w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Abertura-300x139.jpg 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Abertura-1024x473.jpg 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Abertura-768x355.jpg 768w\" sizes=\"auto, (max-width: 615px) 100vw, 615px\" \/><\/p>\n<p><a href=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/IMG_8513.heic\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-13023\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/IMG_8513.heic\" alt=\"\" \/><\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Modulo_presencial\"><\/span>M\u00f3dulo presencial<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Neste m\u00f3dulo os auditores fiscais de Rond\u00f4nia tiveram a oportunidade de conhecer as principais modalidades de fraudes cont\u00e1beis praticadas pelos contribuintes para se eximirem da obriga\u00e7\u00e3o tribut\u00e1ria relacionada ao ICMS; as principais t\u00e9cnicas de Auditoria Cont\u00e1bil aplic\u00e1veis na busca por fraudes cont\u00e1beis no ICMS, os cuidados a serem observados na coleta de provas indici\u00e1rias do cometimento das fraudes cont\u00e1beis; a import\u00e2ncia e uso das informa\u00e7\u00f5es financeira nos trabalhos de auditoria cont\u00e1bil; e a import\u00e2ncia do uso de aplicativos especialista de auditoria cont\u00e1bil, com a apresenta\u00e7\u00e3o de v\u00e1rias funcionalidades do sistema de auditoria <a href=\"https:\/\/alcantara.pro.br\/portal\/2022\/08\/23\/o-contagil-lite-auxilia-os-trabalhos-de-auditoria-contabil-tributaria\/\" target=\"_blank\" rel=\"noopener\">Cont\u00e1gil Lite<\/a> , do SIMBA, do Programa Gerador da Escritura\u00e7\u00e3o (PGE) e do ReceitaNetBX, no contexto onde cada um dos temas e roteiros de auditoria eram debatidos, al\u00e9m da apresenta\u00e7\u00e3o e discuss\u00e3o de v\u00e1rios estudos de casos pr\u00e1ticos e an\u00e1lise de v\u00e1rias jurisprud\u00eancias administrativas e judiciais.<strong>\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13027\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Cruzamentos-ECD-NFE.jpg\" alt=\"\" width=\"615\" height=\"284\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Cruzamentos-ECD-NFE.jpg 1280w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Cruzamentos-ECD-NFE-300x139.jpg 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Cruzamentos-ECD-NFE-1024x473.jpg 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Cruzamentos-ECD-NFE-768x355.jpg 768w\" sizes=\"auto, (max-width: 615px) 100vw, 615px\" \/><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13037\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02.png\" alt=\"\" width=\"615\" height=\"541\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02.png 3024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02-300x264.png 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02-1024x901.png 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02-768x676.png 768w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02-1536x1351.png 1536w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Alunos-02-2048x1801.png 2048w\" sizes=\"auto, (max-width: 615px) 100vw, 615px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Modulo_online\"><\/span>M\u00f3dulo online<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>O primeiro m\u00f3dulo aconteceu na semana que antecedeu ao m\u00f3dulo presencial, quando foi trabalhado quest\u00f5es relacionadas \u00e0s formalidades e t\u00e9cnicas de escritura\u00e7\u00e3o cont\u00e1bil, fazendo as devidas correla\u00e7\u00f5es com a Escritura\u00e7\u00e3o Cont\u00e1bil Digital (ECD).<\/p>\n<p><img decoding=\"async\" class=\"aligncenter size-full wp-image-13030\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro.heic\" alt=\"\" \/> <img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13033 size-large\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-1024x694.png\" alt=\"\" width=\"640\" height=\"434\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-1024x694.png 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-300x203.png 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-768x520.png 768w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-1536x1041.png 1536w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line-02-2048x1388.png 2048w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><a href=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line.heic\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-13028\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Modulo-on-line.heic\" alt=\"\" \/><\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Ambiente_Virtual_de_Aprendizagem\"><\/span><strong>Ambiente Virtual de Aprendizagem<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Os participantes do treinamento tiveram acesso a uma exclusiva plataforma de educa\u00e7\u00e3o a dist\u00e2ncia, com um amplo repert\u00f3rios de conte\u00fados essenciais para as atividades de auditoria cont\u00e1bil, incluindo modelos diversos, material de suporte aos estudos de caso discutidos em sala de aula, uma sele\u00e7\u00e3o especial de v\u00eddeos relacionados diretamente com o trabalho de auditoria cont\u00e1bil, al\u00e9m de muitos recursos que s\u00e3o uteis para o dia a dia do auditor fiscal.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13034\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/ava-rondonia.png\" alt=\"\" width=\"915\" height=\"416\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/ava-rondonia.png 1223w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/ava-rondonia-300x136.png 300w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/ava-rondonia-1024x466.png 1024w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/ava-rondonia-768x349.png 768w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Manual_de_Auditoria\"><\/span><strong>Manual de Auditoria<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Todos os participantes receberam um exemplar do nosso livro \u201c<a href=\"https:\/\/alcantara.pro.br\/portal\/manual-de-auditoria-contabil-tributaria\/\" target=\"_blank\" rel=\"noopener\"><strong>Manual de Auditoria Cont\u00e1bil Tribut\u00e1ria<\/strong><\/a>\u201d, uma obra com 448 p\u00e1ginas com muito conte\u00fado pr\u00e1tico como todo manual deve ser.<\/p>\n<p>O manual \u00e9 um material exclusivo para as nossa turmas de treinamento, estando inteiramente ligado ao curso, ajudando os participantes durante as abordagens que fazemos em sala de aula.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-13036\" src=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-scaled.jpg\" alt=\"\" width=\"615\" height=\"820\" srcset=\"https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-scaled.jpg 1920w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-225x300.jpg 225w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-768x1024.jpg 768w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-1152x1536.jpg 1152w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-1536x2048.jpg 1536w, https:\/\/alcantara.pro.br\/portal\/wp-content\/uploads\/2024\/11\/Livro-450x600.jpg 450w\" sizes=\"auto, (max-width: 615px) 100vw, 615px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Por Alexandre Alcantara Finalizamos esta semana a turma de treinamento \u201cAuditoria Cont\u00e1bil Tribut\u00e1ria do ICMS\u201d<\/p>\n","protected":false},"author":1,"featured_media":13039,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13,16,240,216],"tags":[],"class_list":["post-13022","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-alcantara-educacional","category-auditoria-contabil-tributaria","category-rondonia","category-treinamentos"],"_links":{"self":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/13022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/comments?post=13022"}],"version-history":[{"count":4,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/13022\/revisions"}],"predecessor-version":[{"id":13380,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/posts\/13022\/revisions\/13380"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media\/13039"}],"wp:attachment":[{"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/media?parent=13022"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/categories?post=13022"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alcantara.pro.br\/portal\/wp-json\/wp\/v2\/tags?post=13022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}