Case Study

A case study on SOX compliance& internal audit

A case study on SOX compliance& internal audit

Pages 5 Pages

As a Fortune 500 enterprise with ownership of U.S. Cellular, TDS complies with generally accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX). These regulations require detailed internal testing, documentation, and reporting protocols.TDSadopted the use of Onspring to gain efficient management of controls and compliance, plus internal auditing.

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