Risk Assessment

LIABILITY RISK ASSESSMENT

Compliance is unique for every company. The following questionnaire will only take a few minutes to complete and will help you determine the degree to which your assets are exposed to a variety of potential liability threats. It will also help us understand your specific needs.

1. Do you fully understand your company’s Articles of Incorporation or Organization?YesNoNot Sure

2. Have you adopted a written operating agreement or bylaws?YesNoNot Sure

3. Do you conduct all your business activities within your business entity?YesNoNot Sure

4. Do you understand and comply with all federal, state and local and governance requirements?YesNoNot Sure

5. Do you hold formal annual meetings of stakeholders and directors of your business, including election of officers?YesNoNot Sure

6. Have you documented and authorized all major corporate acts in a formal Corporate Resolution? For example, major purchases, loans, compensation packages, etc.YesNoNot Sure

7. Have you executed every company related document on behalf of the Corporation as its Officer?YesNoNot Sure

8. Have all company financial transactions been paid using company funds or credit?YesNoNot Sure

9. Are you sure you that you have properly documented all transactions between you and your business entity with formal written resolutions and meeting minutes?YesNoNot Sure

10. Do you have a written Policy and Procedure manual for your business and its employees?YesNoNot Sure

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