Yes, No, N/A Comments CONTROL ENVIRONMENT QUESTIONNAIRE Are there regular meetings of the board of directors (or comparable bodies) to set policies and objectives, review the entity's performance, and take appropriate action, and are minutes of such meetings prepared and signed on a timely basis? Incomplete Please Complete Control Environment Questionnaire Are business risks adequately monitored? Incomplete Please Complete Control Environment Questionnaire Is the organization of the entity clearly defined in terms of lines of authority and responsibility? Incomplete Please Complete Control Environment Questionnaire Are accounting and data processing centralized or decentralized? Incomplete Please Complete Control Environment Questionnaire Are employee job responsibilities, including specific duties, reporting relationships, and constraints, clearly established and communicated to employees? Incomplete Please Complete Control Environment Questionnaire Does adequate computer systems documentation indicate the controls for authorizing transactions and approving systems changes? Incomplete Please Complete Control Environment Questionnaire INTERNAL CONTROL QUESTIONNAIRES Does the entity set entity-wide objectives that state of what the entity desires to achieve, and are they supported by strategic plans? Incomplete Please Complete Internal Control Questionnaire Does the entity have mechanisms to identify and react to changes that may dramatically and pervasively affect the entity? Incomplete Please Complete Internal Control Questionnaire Is the