●  CDW Corp · FY 2025 

Controls & Procedures

Corporate financial oversight for CDW Corp remains stable, as management concluded that both disclosure controls and internal controls over financial reporting were effective through December 31, 2025. This assessment was supported by an independent audit confirming that the company maintained effective control over its financial reporting in all material respects. Furthermore, the review indicated no changes or significant deficiencies in the established internal control environment during the period under analysis.

CDW L1 Synthesis
●  SYMBOLOGY.ONLINE l1 SYNTHESIS 

Cdw Corp Controls & Procedures Synthesis

Internal Controls and Procedures Assessment Report: CDW Corp

Management's Conclusions on Control Effectiveness

Management has concluded that both disclosure controls and internal controls over financial reporting are effective, based on their assessments as of December 31, 2025.

Disclosure Controls and Procedures (DCP)
  • Conclusion: Management concluded that the company’s DCP were effective in recording, processing, summarizing, and reporting required information "on a timely basis."
  • Evidence: The evaluation confirmed that information is accumulated and communicated to management appropriately to allow for timely discussions regarding required disclosures.
Internal Control Over Financial Reporting (ICFR)
  • Conclusion: Management assessed the effectiveness of ICFR using the COSO 2013 framework and concluded that, as of December 31, 2025, the company's internal control over financial reporting is effective.
  • Evidence: The assessment was based on established criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Control Status and Changes During Reporting Period

The review indicates a stable control environment with no material issues identified during the period under review.

Material Weaknesses or Significant Deficiencies
  • Assessment: No material weaknesses or significant deficiencies were identified by management. The independent auditor, Ernst & Young LLP, confirmed that CDW Corporation maintained "effective internal control over financial reporting in all material respects" as of December 31, 2025.
Changes to Internal Controls (Noteworthy)
  • Status: There have been no changes in the company's ICFR during the quarter ended December 31, 2025, that were deemed to materially affect or be reasonably likely to materially affect internal control over financial reporting.

Remediation and New Procedures

Since management concluded that controls are effective and no weaknesses were identified, there is no mention of remediation efforts for deficiencies. The provided text does not detail any noteworthy new controls or procedures introduced during the period; the focus remains on the overall effectiveness of existing systems.