To raise awareness on the broadness of changes introduced by the deployment of the Public Digital Bookkeeping System and its Pillars (Electronic Invoice, Digital Fiscal Bookkeeping and Digital Accounting Bookkeeping), with the purpose of informing the participants about the need for adapting internal processes, aligning areas and people involved and attention in transactions with clients, suppliers and partners, aiming to effectively manage the exposure level of the company's information and to significantly reduce the risk of non-conformities and relationship problems with tax authorities.
Target Audience
Entrepreneurs, top and middle managers, coordinators and function leaders directly or indirectly involved in the company's processes, procedures and results.
Pre-requirements
None.
Topics addressed
Current challenges and attention points (IFRS, SOX, SPED [Public Digital Bookkeeping System] and Others)
Obligations, Laws and Regulations and SPED [Public Digital Bookkeeping System] Pillars (NF-e [Electronic Invoice], ECD [Digital Accounting Bookkeeping], EFD [Digital Fiscal Bookkeeping] and other projects)
Main SPED [Public Digital Bookkeeping System] related activities
Best Accounting and Fiscal Practices
the use of ERP to meet demands
Necessary care and measures to reach objectives
How to significantly decrease the exposure and related risks
Mapping of the processes involved
Analysis of internal procedures
Doubts and clarifications regarding the NF-e [Electronic Invoice]
Measures to avoid improper collection of taxes
Tips and solutions to reduce risks, avoid problems and leverage available information
