{"id":4550,"date":"2020-09-06T11:52:11","date_gmt":"2020-09-06T15:52:11","guid":{"rendered":"http:\/\/community.mis.temple.edu\/mis5121sec401fall18\/?p=4550"},"modified":"2018-12-07T12:12:07","modified_gmt":"2018-12-07T17:12:07","slug":"week-ii-lessons-learned","status":"publish","type":"post","link":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/2020\/09\/06\/week-ii-lessons-learned\/","title":{"rendered":"Week II &#8211; Lessons Learned"},"content":{"rendered":"<p>WorldCom Organization<\/p>\n<ul>\n<li>Corporate Shared Services<\/li>\n<li>4 Divisions:\n<ul>\n<li>North America [including: Canada], South America<\/li>\n<li>Asia\/Pacific<\/li>\n<li>Eastern\/Western Europe<\/li>\n<li>Africa<\/li>\n<\/ul>\n<\/li>\n<li>Role of:\n<ul>\n<li>Board of Directors<\/li>\n<li>Audit Committee<\/li>\n<li>Internal Audit\n<ul>\n<li>Technology<\/li>\n<li>Financial<\/li>\n<li>Operational<\/li>\n<\/ul>\n<\/li>\n<li>External Audit [Arthur Anderson]<\/li>\n<li>C-Level Suite [i.e. CEO, CFO, CIO, COO, etc.]<\/li>\n<\/ul>\n<\/li>\n<li>Big 4 [EY, PwC, KPMG, D&amp;T] Services Rendered:\n<ul>\n<li>Audit Assurance<\/li>\n<li>Taxes<\/li>\n<li>Legal<\/li>\n<li>Actuarial Services<\/li>\n<li>Information Security\n<ul>\n<li>Due to Enron \/ WorldCom Big 4 cannot cross-sell<\/li>\n<\/ul>\n<\/li>\n<li>Corporate Fiduciary Responsibility\n<ul>\n<li>Role of Compliance \/ Operational Risk<\/li>\n<li>Role of Audit<\/li>\n<li>Role of General Counsel [Legal]<\/li>\n<li>Todays Role of C-Level Suite\n<ul>\n<li>Post Sarbanes-Oxley, CIO signs off on Annual Report<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>WorldCom Organization Corporate Shared Services 4 Divisions: North America [including: Canada], South America Asia\/Pacific Eastern\/Western Europe Africa Role of: Board of Directors Audit Committee Internal Audit Technology Financial Operational External Audit [Arthur Anderson] C-Level Suite [i.e. CEO, CFO, CIO, COO, etc.] Big 4 [EY, PwC, KPMG, D&amp;T] Services Rendered: Audit Assurance Taxes Legal Actuarial Services [&hellip;]<\/p>\n","protected":false},"author":22812,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[717918],"tags":[],"class_list":{"0":"post-4550","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-week-02-business-process-vs-functions","7":"entry"},"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/4550","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/users\/22812"}],"replies":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/comments?post=4550"}],"version-history":[{"count":1,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/4550\/revisions"}],"predecessor-version":[{"id":4938,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/4550\/revisions\/4938"}],"wp:attachment":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/media?parent=4550"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/categories?post=4550"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/tags?post=4550"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}