“The CICA program is very effective in helping finance and audit practitioners to be fully equipped in driving organizational change through risk analysis process. The process involves identification, measurement, coming up with management actions to risk and monitoring. The key concept of risk and control models would enable one (even coming from different backgrounds) to … Read more
“CICA program was excellent with practical illustrations and worthwhile information that I can use in both my professional and personal life. I met new friends and enjoyed their company. We are all excited to add “CICA” in our names.”
“As an auditor, participating in the CICA program strengthened and widened my knowledge about internal control and risk management process. The program is very informative and the things I’ve learned will surely be a great help in adding more value to the organization in which I’m part of.”
“The CICA program is highly recommended for internal auditors/internal control practitioners and those in the allied fields. The program is an effective venue and considered vital to update knowledge and skills on internal auditing. Learnings on current trends on this specialized field will definitely promote good governance, accountability & risk management back in the public and … Read more
“The program provides a better appreciation on my role as an internal control in our organization. I will definitely apply my learning in my job by ensuring that proper controls are considered when designing/proposing process & system changes/enhancements.”
“I gained more knowledge regarding internal control. Also, I learned the importance of having internal control in the processes in the organization, this will also help management in decision making and targeting objectives. I learned the importance of proper identifying of risk, its exposure and corresponding control us mitigation.”
“I am so glad I enrolled on this course because as a finance officer of my company. I can stingily apply what I have learned. The complexity of internal control not only relies on the system & procedures but people control has a big part on it. I can say now, that an excellent communication … Read more