Tech Data 2014 Annual Report Download - page 73
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Table of Contents
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
identified in connection with management’s evaluation during our last quarter of fiscal 2014 that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
65
• The Company is in the process of evaluating potential enhancements to the accounting and enterprise computer systems to improve
systematic controls and account reconciliation processes.
•
The Company evaluated its organizational structure, and has changed roles and responsibilities to enhance controls and compliance.
• The Company has appointed a Chief Ethics and Compliance Officer and is evaluating additional enhancements to its compliance
structure and organization.