Presentation of industrial practice administration. Industrial practice report

Report on production practice
Enterprise: Information Infrastructure Department
technologies of NKFU
Completed by 4th year students
IBS-111 group:
Soshnikov I.
Shirinkin A.
Ishkov S.
Bezrukov A.

Goals and objectives of industrial practice

2
Goals and objectives of industrial practice
The purpose of industrial practice is to consolidate
practical
skills, knowledge and abilities acquired by students in the process of studying in
Institute in core disciplines and disciplines of specialization.
The objectives of industrial practice are:
– formation of professional skills and certain experience,
necessary for further professional activities;
– formation of a research approach to the study of activities
engineer;
- analysis
systems
management
And
organizational structure
enterprises and the content of their work in general and individual functional
divisions;
– analysis of current threats information security enterprises.

General information about the Department

3
General information about the department
The Information Technology Department is structural unit North Caucasus Federal University (NCFU).
In its activities, the department is guided by the Constitution of the Russian Federation
Federations, federal constitutional laws, federal
laws, acts of the President Russian Federation and the Government of the Russian
Federations, international treaties Russian Federation, regulatory
legal acts on the protection of information that constitutes state information,
official and other secrets protected by law when processed on technical
means.

Organizational structure of the information technology department

Head of Department
infrastructure
information
technologists
Deputy Chief
infrastructure management
information technology
Leading
programmer
Document specialist
Installation specialist and
commissioning work
Leading
specialist in
information
4

5
Structure of the NCFU information network
LAN
PC
PC
Internetwork
screen
PC
PC
Internet
LAN
Internetwork
screen
PC
LAN
PC
Internetwork
screen
Servers
PC

Displaying data flows through servers

6
Displaying data flows through servers
LAN
PC
PC
Internetwork
screen
PC
PC
Internet
LAN
Internetwork
screen
PC
LAN
PC
Internetwork
screen
Servers
PC

Analysis of threats to information security of automated systems

Natural
threats
Artificial
threats
fires, floods
power outage
errors in building design
programmer errors
unintentional damage to media
information
physical destruction of the system
introduction of virus code or programs
denial of service
7

Organizational remedies

8
Organizational remedies
Policy for limiting access to speakers
Record entry and exit from
controlled area.
Record everything on a video camera
occurs in a controlled area where
AC is located. Store video material
at least a week.
Conduct monthly training on
enterprise
Divide access rights to the room with speakers,
using an electronic pass system.
Ban newly hired employees
entrance to the room with speakers
In case of emergency
inform management, and then only
take any
actions to eliminate it.

Security software

The most popular software tools were reviewed: TrustPort Net
Gateway, Dr.Web for Windows servers, Kaspersky Security for file servers.
As a result of the analysis of the above three products, we can conclude that
they are equal in their capabilities. But it is better, of course, to choose a product with
FSTEC certificate. That's why
All you have to do is choose between software
Dr.Web and Kaspersky products.

Now in many educational institutions of the country, teachers and scientific supervisors of practice have introduced a new requirement, in which a mandatory aspect of writing a report on practice is the presentation made for it. There are a huge variety of programs in which this can be done, but the most common is Microsoft PowerPoint, since this program is immediately available on the computer upon installation operating system. But good presentation It’s not easy to do, and if you doubt your abilities or you’re sorely short of time, there’s no shame in it - you can order it on our website, and we’ll do it in the shortest possible time, with high quality and at a reasonable price.

But if you are still going to do it yourself, then we suggest you detailed instructions, based on which you can prepare your presentation.

Presentation of the practice report - more details

• Slide No. 1

  It must contain certain information, which includes the name educational institution, the name of the department where you study, your last name and initials, the name of your practice, the initials of your supervisor of the practice, the city and year in which you completed your internship.

• Slide No. 2

  Indicate the enterprise or company in which you completed your internship, as well as who was your supervisor at the enterprise.

• Slide No. 3

  Here are the goals and tasks that you had before completing the internship.

• Slide No. 4

  In this slide you need to indicate the results that you achieved after completing your internship at this enterprise, and here you also need to indicate the points at which your work was assessed by the curator of your internship.

The following slides show how best to do it

As is customary in coursework and theses, in the report and presentation about the practice, you also need to indicate the relevance of your practice and the work that you have done at the enterprise. Also review literature and documents regarding your practice to support it with theory and suggest solutions and prognosis further activities and work of the enterprise. Provide an outline of your report in the presentation.

Design of the last slide

Here the student provides the findings and conclusions he came to after completing the internship. This is the most the hard part compiling a practice report. At this final stage, you need to systematize and summarize all the data that you processed while writing the report. Here you need to apply all the analytical talents that you have and make every effort to ensure that the conclusions are succinct and fully reveal the essence of the report. And again, if you think that you are not savvy enough to analyze the work yourself, we invite you to provide this work to us and the authors who already have experience in writing such works and preparing such presentations will do this as quickly and efficiently as possible.

Tips for writing the conclusion and final slide of a presentation

In this part, the student must show what he understood and what knowledge he received after completing the internship and shows how he can analyze the information provided to him, both regarding the enterprise and regarding his work. And therefore you need to be guided by some rules regarding its writing:

• Review what was in the main part of your report and after that make short and succinct conclusions on the tasks assigned to you, show whether you have achieved the goals.
• Provide the methods you used to analyze your work.
• Tell us what you learned during your internship.
• Don’t forget to tell us about the difficulties you encountered during your internship.
• Point out positive aspects during practice.

Remember that the presentation of the internship report must be both beautiful and time-consuming in order to interest your supervisor and the committee. But, if you cannot cope with the task on your own, contact us, we will be happy to help you!

PRESENTATION FOR THE REPORT ON PRODUCTION PRACTICE The presentation was prepared by: Student gr. R – 311 Roslyakova Kristina

GOALS OF PRODUCTION PRACTICE: 1 Formation of a holistic view of the work performed by the oil and gas production operator and clarification of its place in the organizational structure of the enterprise. 2 Collection necessary information to complete coursework.

1 Consolidation of theoretical knowledge and acquisition of deeper practical skills, work experience in the specialty and work profile at an existing enterprise or organization. OBJECTIVES OF PRODUCTION PRACTICE: 2 Familiarization with the enterprise, its history, types of activities, organizational - economic structure, management system and planning system, company strategies; 3. Execution of the production practice report

The history of the creation of such a reliable and stable supplier of energy resources dates back to 1989, when the USSR Ministry of Gas Industry was transformed into the State Gas Concern Gazprom. On at the moment According to the size of the organization, OAO Gazprom belongs to the class of “large” business. In the world ranking of oil and gas companies, Gazprom ranks first in production natural gas. In terms of oil production and refining volumes, Gazprom is one of the five largest Russian oil companies and one of the twenty world leaders in the oil business.

The company carries out the following main types economic activity: 1) Gas exploration and production; 2) Gas transportation; 3) Gas sales; 4) Oil and gas condensate production; 5) Refining of oil, gas condensate and other hydrocarbons and sale of processed products. Other types of financial and economic activities: construction, production of electrical and thermal energy, and asset management.

Gazprom Dobycha Shelf LLC 1 Founded in 2008 as part of the program for the development of the shelf of the Arctic and Far Eastern seas. 2 A feature of the operation project is complete absence above-water structures. 3 It is planned that the gas produced at the field will go through the main pipeline "Sakhalin - Khabarovsk - Vladivostok", 4 Condensate through the condensate pipeline will be sent to the existing oil pipeline "Sakhalin Energy". 5 Construction of the facility took a record short terms- only three years. 6 The first gas launch was carried out in October 2013. 7 In the current 2014, it is planned to drill another production well. 8 The planned launch of the Kirinsky gas condensate field is set for the second quarter of this year. 9 Shared Resources of gas from the Sakhalin-3 project are estimated at about 1.1 trillion cubic meters. m. 10 V general project designed for 25 - 30 years.

WELL WELL EQUIPMENT Subsea Christmas Tree Tree with Anti-Trawling Protective Structure Manifold Tee Terminal Device Monoethylene Glycol (MEG) Pipeline Hose Cable Gas Pipeline

Christmas tree fittings 1 – orientation core, 2 – fountain tree, 3 – hydraulic valves, 4 – wellhead, 5 – guide structures

TECHNOLOGICAL PROCESS OF GAS PREPARATION MPC Valve unit Slug catcher block Gas preparation shop Compressor station for gas stabilization and gas treatment unit

JOB RESPONSIBILITIES OF AN OIL AND GAS PRODUCTION OPERATOR An oil and gas production operator of the 4th category must be able to: 1. Maintain process for all methods of oil, gas, gas condensate production, gas injection and extraction and ensure uninterrupted operation of wells, installations 2. Integrated gas treatment, group metering installations, pumping and compressor stations, underground gas storage stations and other oilfield equipment and installations 3. Participate in work on the development of wells, bringing them to a given mode, pressure testing of pipelines, technological equipment under the guidance of a more highly qualified operator. 4. Install, dismantle, maintain and repair land-based fishing equipment, installations, mechanisms and communications. 5. Carry out preventive work against hydrate formation, deposits of paraffin, resins, salts and calculation of reagents for carrying out these works. 6. Measure the values ​​of various technological parameters using instrumentation. 7. Receive and transmit well operating parameters, monitor the operation of automation and telemechanics equipment. 8. Participate in well exploration work

An oil and gas production operator of the 4th category must know: 1. Basic data about the oil and gas field, the regime of deposits. 2. Physico-chemical properties oil, gas and condensate. 3. Technological regime for well servicing. 4. Design and principle of operation of complex gas treatment installations, group metering installations, systems for collecting and transporting oil, gas, condensate, gas injection and extraction, maintenance of instrumentation, equipment, automation and telemechanics. 5. Technical specifications and rules for the operation of land-based production equipment, installations, pipelines and instruments. 6. General concepts on methods for intensifying oil and gas production, well testing, development of oil and gas fields, underground and major repairs wells 7. Fundamentals of equipment and technology for drilling and developing oil and gas wells. 8. Rules for the operation of field electrical equipment and work on electrical installations. 9. General qualification characteristics for grades 3-7.

CONCLUSION: acquaintance with the technology of gas and gas condensate production at Kirinskoye gas condensate field; study of the principle diagram of a complex gas treatment installation; monitoring the work of managing installations at the field from the central control panel, participating in the maintenance of the fuel and pulse gas treatment plant, the condensate preparation shop, the monoethylene glycol and methanol pumping station, the monoethylene glycol regeneration shop, and the condensate storage tank farm. As well as participation in maintaining technological regimes, filling out logs, studying technological schemes of the enterprise.

History of the Lebedinsky Mining and Processing Plant founded in 1967 Lebedinsky Mining and Processing Plant founded in 1967 Open joint stock company"Lebedinsky Mining and Processing Plant" Open joint-stock company "Lebedinsky Mining and Processing Plant" was created by transforming a state enterprise into a joint-stock company open type in accordance with the Decree of the President of the Russian Federation “On organizational measures for the transformation state enterprises, voluntary associations of state enterprises into joint stock companies" dated July 1, 1992.

Open Joint Stock Company "Lebedinsky Mining and Processing Plant" is the largest enterprise in Russia for the extraction and enrichment of ferruginous quartzites and the production of high-quality raw materials for ferrous metallurgy and, according to mining industry experts, the most promising enterprise iron ore industry central region of Russia.

By scale of reserves, concentration, quality and technological characteristics the raw material base is unique. The balance reserves of ore at the Lebedinskoye deposit amount to more than 6 billion tons, which guarantees a supply of high-quality raw materials and, therefore, a long-term development prospect for more than 250 years. The plant is twice included in the Guinness Book of Records: as an enterprise developing a deposit that is unique in terms of reserves iron ore and as having the world's largest quarry for the extraction of non-combustible minerals.

The company carries out the following types activities: mining and enrichment of iron ore; mining and beneficiation of iron ores; production of products based on integrated use mineral raw materials; production of products, as well as performance of work and provision of services production and technical appointments; production of consumer goods, provision of services to the population; carrying out training (retraining) and advanced training of personnel to ensure the economic activities of the Company; other types of activities not prohibited by the current legislation of the Russian Federation, including those not provided for by the Charter.

Composition of workers: Name of types economic activity Number of employees 2007 2008 Total, including by type of activity: Open-pit mining of iron ore Publishing of newspapers88 Activities of hotels and restaurants48 - Provision of social services Activities in the field of radio broadcasting and television99 Number of employees by type of activity for the years.

Organizational structure Commercial Directorate: Commercial Director Head of Sales Support Department Sales Department Commercial Department Export Department import operations Deputy Commercial Director for Shipping Logistics Department Railway Transport Department Deputy Commercial Director for Purchasing Head of the Purchasing Department Deputy. Head of the procurement department Technological materials department Mining equipment and casting department Equipment department Imported components department Spare parts department Planning department Production preparation shop

Organization and technology of foreign economic operations Based on data obtained as a result of marketing operations, the company identifies potential buyers and sends them a commercial offer. In order for a potential buyer to have greater confidence in the products presented, he is provided with samples and negotiations are held. Based on the data obtained as a result of marketing operations, the company identifies potential buyers and sends them a commercial offer. In order for a potential buyer to have greater confidence in the products presented, he is provided with samples and negotiations are held.

Peculiarities of drawing up foreign trade contracts A foreign trade contract is executed in two languages. It reflects: Subject of the contract Price and total amount of the contract Terms of payment Terms and conditions of delivery Packaging, labeling, shipment and shipping documents Guarantees Acceptance of goods and filing claims SanctionsArbitrationForce majeure General conditions Legal addresses And bank details parties

Goods transported abroad must be accompanied by shipping documents: Waybills Customs declarations Quality certificates Certificates of origin Bill of lading (a shipping document containing the terms of the contract for the carriage of goods by sea. Is security, granting its holder the right to dispose of the cargo) Navigator's receipt (a ship's document confirming the acceptance of cargo for transportation. It is the basis for issuing a bill of lading. Reflects the fact of transfer of responsibility for the cargo from the sender to the ship (carrier)

Methods for preparing customs declarations When exporting products, registration is required customs declaration. Since the enterprise does not have qualified specialists who must undergo special training and have a qualification certificate, in 2005 an agreement was signed with the trade broker LLC Scientific and Production Enterprise Contact.

In order to simplify the procedure, the electronic declaration method was introduced. The mechanism of this innovation is quite simple. The plant employee brings the documents to the customs clearance specialist, after which he prepares the customs declaration in a special program. The electronic form contains the following information: name of the product, its direction and quantity, recipient, contract number and amendments to it, delivery terms and price of the product. After calculating customs duties, the customs declaration is ready. The accuracy of the information specified in the finished customs declaration (CDT) is confirmed by an electronic digital signature. It allows customs officers to identify the sender and eliminates the possibility of changes being made by unauthorized persons. The mechanism of this innovation is quite simple. The plant employee brings the documents to the customs clearance specialist, after which he prepares the customs declaration in a special program. The electronic form contains the following information: name of the product, its direction and quantity, recipient, contract number and amendments to it, delivery terms and price of the product. After calculating customs duties, the customs declaration is ready. The accuracy of the information specified in the finished customs declaration (CDT) is confirmed by an electronic digital signature. It allows customs officers to identify the sender and eliminates the possibility of changes being made by unauthorized persons.

When the declaration is certified, a package of documents is sent via digital communication channels to the server of the central customs administration, where each declarant is allocated a special segment for storing information. Next, the declaration is sent to the customs inspector. When the declaration is certified, a package of documents is sent via digital communication channels to the server of the central customs administration, where each declarant is allocated a special segment for storing information. Next, the declaration is sent to the customs inspector. The customs inspector will see the declaration within a couple of minutes after sending and within three hours must make a decision on whether to release the goods or refuse. After this, the customs declaration is returned to the customs broker. The customs inspector will see the declaration within a couple of minutes after sending and within three hours must make a decision on whether to release the goods or refuse. After this, the customs declaration is returned to the customs broker.

Main consumers of products Consumers of JSC LebGOK products are both CIS countries (Ukraine, Belarus, Kazakhstan, Moldova, Latvia) and large number foreign countries. These include: Finland, Germany, Hungary, Slovakia, Czech Republic, Poland, Romania, Bulgaria, Norway, Austria, Turkey, Thailand, Italy, Spain, USA, Thailand, Italy, Spain, USA, as well as the Netherlands, Korea, Iran, as well as the Netherlands, Korea, Iran, India, China, Greece, England, Iceland, Indonesia, Iceland, Indonesia, France, Japan, Yugoslavia. France, Japan, Yugoslavia. But preference in sales But preference in sales of products is still given to domestic partners.

The company trades directly only with metallurgical enterprises in Belarus and Ukraine. Export of goods to other countries occurs through the trading company Ferrous Metal Company. The company trades directly only with metallurgical enterprises in Belarus and Ukraine. Export of goods to other countries occurs through the trading company Ferrous Metal Company.

Consumers of iron ore briquettes are enterprises from importing countries: Ukraine (25%) Ukraine (25%) the Netherlands (14%) Turkey (11%) Korea (7%) China (7%) As well as: Iran, Slovakia, Czech Republic, Spain, Moldova, Great Britain, Italy, Austria, Thailand, Belgium, Sweden, Japan, Indonesia, Greece, Taiwan, Poland, the Republic of Belarus. And also: Iran, Slovakia, Czech Republic, Spain, Moldova, Great Britain, Italy, Austria, Thailand, Belgium, Sweden, Japan, Indonesia, Greece, Taiwan, Poland, the Republic of Belarus.

The systematic delivery of products allowed the Company to consolidate its position in the fundamentally new markets of the Eastern and Western Europe, Southeast Asia without losing traditional sales markets. Systematic delivery of products allowed the Company to consolidate its position in fundamentally new markets of Eastern and Western Europe, Southeast Asia without losing traditional sales markets.

Liquidity assessment The current liquidity ratio shows how many rubles of the Company's current assets are per 1 ruble of current liabilities. At the end of the reporting period, the coefficient value was 0.22. The current liquidity ratio shows how many rubles of the Company's current assets are per 1 ruble of current liabilities. At the end of the reporting period, the coefficient value was 0.22. The quick (quick) liquidity ratio is calculated for a narrower range of current assets; the least liquid part of them – inventories – is excluded from the calculation. For 2008 the indicator decreased by 0.53 and amounted to 0.16. The quick (quick) liquidity ratio is calculated for a narrower range of current assets; the least liquid part of them – inventories – is excluded from the calculation. For 2008 the indicator decreased by 0.53 and amounted to 0.16. The absolute liquidity ratio is the most stringent criterion of the enterprise's liquidity; it shows what part of short-term borrowed obligations can be repaid immediately, i.e. due to cash and short-term financial investments. For the reporting year, the indicator was 0.01. The absolute liquidity ratio is the most stringent criterion of the enterprise's liquidity; it shows what part of short-term borrowed obligations can be repaid immediately, i.e. through cash and short-term financial investments. For the reporting year, the indicator was 0.01. The decline in liquidity indicators in 2008 was affected by a significant increase in short-term liabilities, which occurred due to the inclusion of part of long-term loans payable in the current period.

Assessment of financial stability Financial stability is characterized by the ratio of own and borrowed funds. The financial dependence ratio increased from 1.52 to 4.47. This indicates a significant number of credit obligations at the Plant, which increases the risk of cash shortages. The financial dependence ratio increased from 1.52 to 4.47. This indicates a significant number of credit obligations at the Plant, which increases the risk of cash shortages. The financial stability coefficient (characterizing the share of own and long-term borrowed funds in the balance sheet currency) decreased in 2008 by 0.22 to 0.74. The financial stability coefficient (characterizing the share of own and long-term borrowed funds in the balance sheet currency) decreased in 2008 by 0.22 to 0.74.

Profitability level indicators Profitability production activities(recoupment of costs) determines how much profit the Company makes from each ruble spent on the production and sale of products, works, and services. The profitability of production activities (recoupment of costs) determines how much profit the Company makes from each ruble spent on the production and sale of products, works, and services. The return on sales indicator is determined by dividing the profit from sales by the amount of revenue received from the sale of goods, products, works, and services. The return on sales indicator is determined by dividing the profit from sales by the amount of revenue received from the sale of goods, products, works, and services. These indicators of the level of profitability for 2008 are characterized by the following values: These indicators of the level of profitability for 2008 are characterized by the following values: Name of indicators of the level of profitability Values ​​of indicators Changes in the status of indicators Profitability of production activities (recoupment of costs) 1.5041.5620.058 Return on sales0 ,6010,610,009

Capital productivity Capital productivity is a coefficient showing how much proceeds from the sale are per unit of cost of fixed assets. Capital productivity is a coefficient showing how much proceeds from the sale are per unit cost of fixed assets. In 2008, capital productivity increased by 0.013 points and amounted to 3.765. The growth of this indicator is a consequence of the excess growth rate of sales revenue (1.44 times) over the growth rate of the average cost of fixed assets (1.43 times). In 2008, capital productivity increased by 0.013 points and amounted to 3.765. The growth of this indicator is a consequence of the excess growth rate of sales revenue (1.44 times) over the growth rate of the average cost of fixed assets (1.43 times)

Capital intensity Capital intensity is an indicator inverse to capital productivity. A change in capital intensity shows an increase or decrease in the value of fixed assets by 1 ruble finished products, works, services. Capital intensity is an indicator inverse to capital productivity. A change in capital intensity shows an increase or decrease in the cost of fixed assets per 1 ruble of finished products, works, and services. If the maximum capital intensity indicator is less than one, there is an increase in the efficiency of use of fixed assets and an increase in the utilization rate of production capacity. If the maximum capital intensity indicator is less than one, there is an increase in the efficiency of use of fixed assets and an increase in the utilization rate of production capacity. In 2008, the capital intensity of fixed assets is 0.266. In 2008, the capital intensity of fixed assets is 0.266.

Development prospects of Lebedinsky GOK OJSC for 2009 The main tasks facing Lebedinsky GOK OJSC for 2009 are aimed at ensuring stable operation of the enterprise in the face of changing demand for iron ore raw materials. The main tasks facing Lebedinsky GOK OJSC for 2009 are aimed at ensuring stable operation of the enterprise in the face of changing demand for iron ore raw materials. In the field of sales policy In the field of sales policy 1. Maintaining partnerships with regular buyers of iron ore products. 2. Development of new sales markets. In the field of commercial activities and financial management In the field of commercial activities and financial management 1. Increasing sales revenue, profitability and increasing the financial stability of the enterprise. 2. Maintenance optimal level accounts receivable and accounts payable. 3. Increasing the efficiency of investment projects.

Slide 2

The purpose of pre-graduation practice is to consolidate the theoretical knowledge acquired during the learning process and master practical skills and methods for conducting independent activities. Objectives of pre-diploma internship: Studying the scope of activity of PJSC “Company “Sukhoi”, features of the management system in accordance with the form of ownership, accounting policies adopted at the enterprise; Compilation accounting documents on business transactions and settlements for the reporting period; Study of tax accounting; Analysis of the results of the financial and economic activities of the enterprise. Completing an individual task.

Slide 3

Individual task

Explore accounting policy organizations in the field of taxation; Consider the tax system in the organization and methods for optimizing them using accounting policies.

Slide 4

Characteristics of the organization PJSC "Company "Sukhoi"

Main activities of PJSC "Company "Sukhoi": sales aviation technology and spare parts for aircraft, the sale of ground support and aircraft control equipment, the sale of technical means of training for flight and engineering personnel, the implementation of repair work, modernization of aircraft, aircraft equipment and technical training equipment, the implementation of work on the modification of aircraft in service according to bulletins, implementation of R&D, implementation of training services for flight, engineering and operating personnel.

Slide 5

Main owners of PJSC Sukhoi Company

Slide 6

Economic characteristics of the enterprise

Slide 7

Slide 8

Slide 9

Financial statements of the organization

Analysis of balance sheet liquidity In 2014, the enterprise has a payment deficiency in asset groups A1 and A3, which means that the enterprise cannot fully repay its obligations using the assets of these groups. It can repay its obligations only by 31.3% for the first group and 81.4% for the third group. However, there is a payment surplus for groups A2 and A4, which can be used to cover the shortcomings of other groups.

Slide 10

The financial stability of PJSC Sukhoi Company can be considered quite low. The enterprise needs an urgent increase in the liquidity of assets to ensure solvency, it is not sufficiently independent of creditors, it is necessary to increase the share of absolutely liquid assets, its own working capital to avoid any difficulties in repaying current obligations. The situation regarding business activity is unfavorable. Almost all ratios have worsened compared to last year, which indicates the low rate of turnover of the enterprise’s funds and the dynamism of its development.

Slide 11

Tax system in the organization

PJSC "Sukhoi Company" pays the following taxes: VAT taking into account the provisions of Chapter 21 of the Tax Code of the Russian Federation, personal income tax taking into account the provisions of Chapter 23 of the Tax Code of the Russian Federation, income tax taking into account the provisions of Chapter 25 of the Tax Code of the Russian Federation, transport tax taking into account the provisions of Chapter 28 of the Tax Code of the Russian Federation, property tax taking into account the provisions of Chapter 30 of the Tax Code of the Russian Federation, land tax taking into account the provisions of Chapter 31 of the Tax Code of the Russian Federation, water tax taking into account the provisions of Chapter 25.2 of the Tax Code of the Russian Federation.

Slide 12

General provisions accounting policy for tax purposes at PJSC Sukhoi Company

Tax accounting is maintained by the Company's accounting department and the accounting departments of branches allocated to a separate balance sheet. The distribution of tax amounts among budgets of various levels is carried out in accordance with the legislation of the Russian Federation and the legislation of the constituent entities of the Russian Federation. When forming internal system tax accounting The Company proceeds from the principle of consistency in the application of tax accounting rules and regulations from one tax period to another. Tax accounting is carried out on the basis of data from primary accounting documents, tax accounting chart of accounts using the group software products for accounting: “1C: Enterprise”, “1C: Manufacturing Enterprise Management”, “1C: Consolidation”, BAAN, “Parus” and tax accounting registers.

Slide 13

Income and expenses, liabilities and results of financial and economic activities are taken into account in the estimates established by the Tax Code of the Russian Federation in the currency of the Russian Federation - in rubles. Income, expenses and liabilities, the value of which is expressed in foreign currency, are accounted for in ruble equivalent at the exchange rate of the Central Bank of the Russian Federation on the date of recognition in accordance with the Tax Code of the Russian Federation. For income tax, tax accounting data for the reporting (tax) period is taken into account and grouped by tax accounting objects. Systematized and accumulated information, based on accounting data, is formed in tax accounting accounts and (or) summarized in separate tax accounting registers. For the purpose of calculating property tax of organizations in accordance with the provisions of paragraph 3 of Art. 375 of the Tax Code of the Russian Federation, as well as for the purpose of calculating VAT and other taxes, the Company uses accounting data and a chart of accounts. The list of persons who have the right to sign tax accounting registers is approved by an administrative document of the head of the Company.

Slide 14

Conclusion

During my pre-graduation internship at PJSC Sukhoi Company, I became familiar with practical work accountant and I acquired the following skills: Preparation of primary documents, Entering these documents into the 1C: Enterprise program, Formation accounting entries on the accrual of taxes and fees to budgets of various levels, Registration of journal orders for accounts. I also studied: The scope of activity of PJSC Sukhoi Company, features of the management system in accordance with the form of ownership and accounting policy, Drawing up accounting documents for business transactions and settlements for the reporting period, features of document flow, Formation of the results of the financial and economic activities of the enterprise, the organization’s tax system and accounting policies for tax purposes.