Cvs pharmacy case | Accounting homework help

I have provided a PDF with a case involving CVS Pharmacy. Within Section 1.5 Case requirements, please complete only steps 1 and 2. 

Step 1 – Use table 1 and go through each step developing the risk CVS has and if there are any deficiencies within each, please state that as well. 

Step 2 – Use Table 2 to complete the step.