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Required information In this mini-case you will complete questionnaires for evaluating the corporate governance and internal control environment of EarthWear Clothiers, Inc. Double-click on the

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Required information In this mini-case you will complete questionnaires for evaluating the corporate governance and internal control environment of EarthWear Clothiers, Inc. Double-click on the following Icons (documents will open in Microsoft Word) and read the memos on Corporate Governance and Control Environment Issues and Internal Control Components. Refer back to these momos as you answer the questionnaires Corporate Governance Internet twoman Using the information outlined in the memos above and answers to other questions in the questionnaires, complete questions 1,712 17.19 and 21 of the Control Environment Questionnaire Control Environment Questionnaire Cuestion Yes No Comments Are there regular meeting of the board of directors to comparable bodies) tot pollelos and objectives, review the entity performance, and take appropriate action, and are minutes of auch neetings prepared and signed only bastos Click to selech Does an audit committee axia? Yes Does the audit committee adequately at the board maintaining a direct line of contention The audit contents with the external With the entity's external and internal auditor Tea Internal Auditors quarterly basis. Does the audit committee have adequate resou and authority to discharge its responsible Tee 5 to this evidenced by The audi cittee also not quarterly, ut prior Regular nating? to the quarterly board of directorenting. Minates The appointment at qualified and are maintained of each meeting. The audit come

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