Question: Client Name: THE BOEING COMPANY Entity and Environment Category: Objectives, Strategies, and Business Risks Year ended: 2020 Completed by: Reviewed by: Business Risk Factor Response

Client Name: THE BOEING COMPANY

Entity and Environment Category: Objectives, Strategies, and Business Risks

Year ended: 2020

Completed by:

Reviewed by:

Business Risk Factor

Response

Possible Effect(s) on the Audit

Does the entity set entitywide objectives and are they supported by strategic plans?

Does the entity have clear objectives in terms of a budget, profit, and other financial and operating goals?

Does the entity have an entity risk assessment process that includes estimating the significance of the risks, assessing the likelihood of their occurring, and determining the actions needed to respond to the risks?

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