Tech Data 2013 Annual Report Download - page 105
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Table of Contents
In our opinion, because of the effect of the material weaknesses described above on the achievement of the objectives of the control criteria, Tech
Data Corporation and subsidiaries has not maintained effective internal control over financial reporting as of January 31, 2013, based on the COSO
criteria.
/s/ Ernst & Young LLP
Tampa, Florida
February 5, 2014
93