Presentation on industrial practice what to write. Report-presentation on industrial practice

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-owned enterprise into an open joint-stock company in accordance with the Presidential Decree Russian Federation“On organizational measures for the transformation of state-owned enterprises, voluntary associations of state-owned 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 in the iron ore industry in the central region of Russia.

In terms of the 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 listed in the Guinness Book of Records: as an enterprise developing a unique iron ore deposit and as having the world's largest quarry for the extraction of non-combustible minerals.

The Company carries out the following 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 carrying out work and providing services for industrial and technical purposes; production of consumer goods, provision of services to the population; implementation of training (retraining) and advanced training of personnel to ensure economic activity Societies; other types of activities not prohibited by the current legislation of the Russian Federation, including those not provided for by the Charter.

Composition of employees: Name of types of economic activity Number of employees 20072008 Total, including by type of activity: Iron ore mining open method Publishing newspapers88 Activities of hotels and restaurants48- Providing 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 the Sales Support Department Sales Department Commercial Department Export-Import Operations Department 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 of the 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 the 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 a customs declaration in 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 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 decrease 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 loan 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 loan 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.

Indicators of the level of profitability Profitability of production activities (recoupment of costs) determines how much profit the Company has from each ruble spent on the production and sale of products, work, 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. Height this indicator is a consequence of the excess growth rate of sales proceeds (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 cost of fixed assets per 1 ruble of finished products, works, and 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 customers 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. Maintaining an optimal level of receivables and accounts payable. 3. Increasing the efficiency of investment projects.

The practice report presentation should not exceed 5-7 minutes and should be related to the presentation.

To visually present the internship report, the student prepares a presentation using MS Power Point, which is submitted directly to defend the internship report. The presentation may contain tables, drawings, diagrams that the student mentions in his report, and which help him to visualize the content of the report during the process of defending it.

This material should reflect the main points of the practice report. A presentation using multimedia equipment is presented by the student during the course of his report.

When preparing a presentation, you must follow the following requirements:

The practice report presentation must be made in MS Power Point and contain up to 15 slides;

It is necessary to maintain a uniform design style, avoid styles that will distract from the presentation itself;

For the background, you need to choose cooler tones and do not write light letters on a light background and dark letters on a dark background. It is recommended not to insert a graphic background on the page.

The first slide contains the following information:

Full name of the educational institution;

Faculty name;

Name of the department;

Presentation on pre-graduate practice;

– information about the performer;

– information about the director (indicating the scientific title and scientific degree);

- the city in which it is located educational institution;

– year of writing the work.

The second slide indicates the goal and objectives of the practice.

The presentation contains only information directly about the enterprise. The theoretical part is not reflected in the presentation.

Information is displayed on presentation slides in graphical form, in the form of diagrams, tables.

You should avoid placing information on slides in the form of continuous text that is duplicated in the report.

Large tables should not be placed in the presentation; they must be replaced with graphs built on the basis of these tables .

The last slide of the practice presentation contains the text “Thank you for your attention”

Appendix 1

To the Rector of the Private Educational Institution of Higher Education

"Academy of Social Education"

I.Sh. Galeev

From student group No. ________________

___________________________________

STATEMENT

Please send me for pre-diploma internship on the basis of _______________________

_______________________________________________________________

full name of the enterprise base of practice

_______________________ "___"______________20___

Signature, Full name

Appendix 2

AGREEMENT

for student internship

Full name (group)____________________________________________________________

Kazan "___"____20__

Private educational institution higher education“Academy of Social Education”, hereinafter referred to as the Academy, represented by the rector Galeev Iskander Shamilyevich, acting on the basis of the Charter, on the one hand, and ________________________________________________________________________________,

(organizational and legal form of the organization and its name)

hereinafter referred to as the Organization, represented by _______________________, acting on the basis of _____________________________________________________,

(Charter, Regulations, power of attorney)

on the other hand, have entered into this agreement as follows:

Subject of the agreement

1.1. This agreement has been concluded in accordance with Federal law dated December 29, 2012 No. 273-FZ “On Education in the Russian Federation” and regulates the procedure for organizing and conducting internships for Academy students.

1.2. The parties assume responsibilities for organizing student internships under the conditions provided for in this agreement.

Responsibilities of the parties

2.1. The organization undertakes:

· provide the Academy with places for student internships in accordance with the annually compiled lists of interns;

· appoint qualified specialists to manage the practice, who control the organization of practice in accordance with the program, assist the student in selecting necessary materials to complete individual assignments, at the end of the practice they give feedback on the student’s work and the quality of the report prepared by the student, etc.;

· provide the student with safe working conditions at each workplace. Conduct mandatory briefings on labor protection: introductory and at the workplace with the execution of the established documentation; V necessary cases provide training to student interns safe methods work;

· investigate and take into account accidents if they occur to a student during the internship period in the Organization together with a representative of the Academy, in accordance with labor legislation;

· create necessary conditions for the student to complete the internship program. During practice, do not allow a student trainee to be used for work, not provided by the program practices;

· provide the student with the opportunity to become familiar with the organization of work in departments and participate in their pre-diploma activities, performing specific tasks at the workplace;

· report all cases of student violation of labor discipline and internal regulations of the Organization to the Academy.

2.2.The Academy undertakes:

· appoint qualified specialists from among the teachers of graduating departments to manage practice;

· one month before the start of the internship, submit to the Organization for approval the regulations, the internship program, inform about the timing of the internship, provide a list of students undergoing internship;

· send the student to the Organization within the time limits provided for by the internship calendar plan;

· carry out the necessary organizational measures to implement the internship program;

· take part in the investigation by the Organization’s commission of accidents that occurred with a student in accordance with the labor legislation of the Russian Federation.

Responsibility of the parties

3.1. The parties are responsible for failure to fulfill their obligations in organizing and conducting student internships in accordance with the current legislation of the Russian Federation.

3.2. All disputes arising between the parties under this agreement are resolved in established by law ok.

Duration and conditions of the agreement

4.1. Duration of the contract:

Beginning - "______"________ 20__

Ending - "_____"_________ 20__

4.2. The agreement comes into force after it is signed by the parties.

4.3. The agreement is drawn up in two copies, each having equal legal force, one of which is located at the Academy, and the other at the Organization.

Legal addresses and signatures of the parties

6 Private Educational Institution of Higher Education “Academy of Social Education” Organization

420039, Kazan, ___________________________

Isaeva Street, 12 ____________________________

Rector: Head:

_____________/ I.Sh. Galeev ________________/___________

Appendix 1 to the agreement

from "___" __________ _____ city No. _______________

List

(direction)

students sent for practice

This list (direction) is an integral part of the contract

dated “____” ______________ 20___ No. _________________________.

Date of compilation: “____” ____________ ______ year.

Compiled by:

practice manager

from the Academy ________________ / _____________________

Agreed:

Dean of the Faculty ________________ / ______________________

The trainee arrived for practice

Appointed to (full name, position)

The student was instructed on labor protection in the workplace, fire safety

__________________________/____________________

Student's signature Full name

Conducted briefing (full name, position)

___________________________/____________________

Signature of the instructing person

The student dropped out of the internship

Signature of the practice manager from the organization

Signature, full name

MP"" 20g.
Appendix 3

PRIVATE EDUCATIONAL INSTITUTION OF HIGHER EDUCATION

"ACADEMY OF SOCIAL EDUCATION"

Faculty of Humanities and Economics Department of Human Resources Management

Direction of training 03/38/03 – “Human Resources Management”

TRAVEL

student intern Last name

First name Patronymic

student(s)______group course

according to agreement No._____dated “__”_______20____.

sent for pre-graduation

practices in

_______________________________________

(name of organization)

_______________________________________

(organization address)

from "___"_______20___ by "___"________20___

Head department ___________/_____________

Dean _____________/_____________

Individual assignment for a trainee

Industrial practice report
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 activity;
– formation research approach to study 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 Caucasian federal university(SKFU).
In its activities, the department is guided by the Constitution of the Russian Federation
Federation, federal constitutional laws, federal
laws, acts of the President of the Russian Federation and the Government of the Russian
Federation, international treaties of the 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 outages
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 restricting 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.

Churkin Denis

The practice was given the task of acquiring practical experience work within the framework of PM.01. Performing assembly, installation and dismantling of devices, blocks and devices various types radio-electronic engineering specialty 210414. The report reflects the skills and practical experience acquired during the internship, as well as the general and professional competencies acquired.

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Mastering general and professional competencies during internship at Security Technologies LLC - Achinsk Author: Denis Churkin, group 435-RT Leader: O.P. Kostromitinova Achinsk, 2015 KGBPEU Achinsk College of Industry Technologies and Business

The goal of the practice is to consolidate and improve the professional skills acquired during the training process, to develop general and professional competencies, to master modern production processes, to adapt to the specific conditions of the organization’s activities. The goal is to gain practical experience within the framework of PM.01. Performing assembly, installation and dismantling of devices, blocks and devices of various types of radio-electronic equipment, namely experience in performing the technological process of assembly, installation and dismantling of devices, blocks and devices of radio-electronic equipment in accordance with technical documentation Objects of professional activity: components and functional blocks of radio-electronic equipment products ; electrical and radio materials and components; technological processes on assembly, installation and adjustment of radio-electronic products; control and measuring equipment; equipment for assembly installation work; technical documentation; primary labor collectives. Types of work: study of regulatory, design and technological documentation; preparation for operation of equipment, tools, devices. installation of radio systems, devices and units in accordance with technical documentation; testing the operability of electrical and radio elements, monitoring the insulation resistance and conductors; checking assembly and installation using measuring instruments and devices; dismantling of individual components and units of radio-electronic equipment (RET) with replacement and installation of parts and components;

LIMITED LIABILITY COMPANY "SAFETY TECHNOLOGY - ACHINSK" DIRECTOR Igor Leonidovich Panteleev Electrical installation work Valid from 10/26/2009 Characteristics of the enterprise's activities Installation, repair and maintenance of security systems; Installation and adjustment of fire safety equipment and systems; Repair and maintenance fire protection equipment and systems; Installation and commissioning of systems: security video surveillance, access control; Supply of equipment for installation of security and fire alarm systems; Installation, repair and maintenance of fire warning and evacuation systems

Organizational structure of the enterprise Safety and fire safety requirements

Integrated security system Security and fire alarm system is a specific set technical means, which are combined into unified system and serve for timely notification of fire or unauthorized entry.

Technical equipment and equipment for installation and dismantling and assembly of devices, blocks and devices of the fire alarm system as one of the types of radio-electronic equipment

Preparatory work carried out outside the facility a) acquisition of equipment, products and materials in accordance with the working documentation; b) assembling tools, fixtures and fittings, based on the scope of work, their volume, as well as the specifics of work at the site, for example: c) assembly of complex equipment that, for technical or technological reasons, is impossible or impractical to assemble directly on site; d) installation of software that, for technical or technological reasons, is impossible or impractical to install directly on site; e) (before) packaging and labeling of equipment in accordance with customer requirements; f) delivery to the site of installation work and placement of equipment, cable products, consumables, tools, fixtures, equipment and measuring instruments.

Basic measuring instruments, tools and devices Measuring tools: - steel tape measure at least 10 m long or laser range finder; - laser level or hydraulic level; - caliper; - megohmmeter for voltage. Mechanical tools: - core; - hammer; - pliers; - hacksaw for metal; - a set of drills and drills, including concrete drills; - a screwdriver with a set of replaceable bits; - a set of wrenches; - large side cutters; - small side cutters. Electric tools: - hammer drill; - cordless screwdriver; - angle grinder; - flashlight; - soldering iron; - construction hair dryer; - hot glue gun. Inventory and special tool: - stepladder with a height of at least 3 m; - an electrical extension cord with a length of at least 20 m with a number of sockets of at least two; - a set of tools for installing an optical cable.

Installation work: installation of the linear part of systems (cable ducts, cable lines); installation of central equipment (reception and control devices, automated workstations); installation of peripheral equipment (detectors, television cameras).

Installation of the linear part of the systems; preparation of holes, grooves, niches and nests in foundations, walls, partitions, ceilings and coatings necessary for laying cable routes ( construction work); installation of supporting structures and suspensions, installation of embedded elements (installation of cable ducts); installation of cable lines; control of cable line parameters.

Installation of central and peripheral equipment

Commissioning works, autonomous adjustment of the system; comprehensive setup of the system. At the stage of autonomous adjustment of systems, perform: checking the completed equipment installation for compliance with the requirements of the working documentation; checking the correct passage of signals; calculation and adjustment of equipment parameters in accordance with the manufacturer’s instructions and working documentation; adjustment of equipment settings during its operation. At the comprehensive setup stage, perform: clarification of the system characteristics, adjustment of the values ​​of equipment settings parameters, taking into account their mutual influence during operation; checking the operation of the system “under load” and determining its suitability to ensure the operation of equipment with performance corresponding to the working documentation; checking interaction with associated engineering systems. My colleagues

Slide 2

The purpose of pre-diploma practice is to consolidate the theoretical knowledge acquired in the learning process and master practical skills and methods for conducting independent activity. 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; Drawing up accounting documents for business transactions and settlements for the reporting period; Studying tax accounting; Analysis of the results of the financial and economic activities of the enterprise. Completing an individual task.

Slide 3

Individual task

Study the organization’s accounting policies 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"

The main activities of PJSC Sukhoi Company: sales of aircraft equipment and spare parts for aircraft, sales of ground handling and aircraft control equipment, sales of technical means for training flight and engineering personnel, implementation of repairs and modernization of aircraft, aircraft equipment and technical training facilities, implementation of work to modify 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 at the expense of the assets of these groups the enterprise cannot to the fullest pay off your obligations. 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; the share of absolutely liquid assets and own working capital should be increased in order to eliminate the occurrence of difficulties with 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, tax on property, 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. Distribution of tax amounts across budgets different levels is carried out in accordance with the legislation of the Russian Federation and the laws 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, a chart of accounts for tax accounting using a group of software products for maintaining accounting: “1C: Enterprise”, “1C: Management manufacturing enterprise", "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.

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Conclusion

During my pre-graduation internship at PJSC Sukhoi Company, I became familiar with practical work accountant and I acquired the following skills: Registration primary documents, Entering these documents into the 1C: Enterprise program, Generating accounting entries for the calculation of taxes and fees to budgets of various levels, Preparation 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.