“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.”
Josephine L. Amestoso
Consultant-Business Analyst
Seven Seven Global Services
“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 & implementation of policies are the major & essential factors to achieve a corporate goal. Now, I clearly understood the weight & importance of internal control in every organization. Very good food served also!”
Rowena G. Ferrer
Finance Manager
Cartrack Technologies Phil. Inc.
“This training has let me realize the gap between my current knowledge on internal controls & world class benchmarks. The information presented are very relevant to my current job that in turn will give much value to the company I work with. One of the best professional value to my personal money.”
Gervy P. Enopia
Internal Audit officer
Banco de Oro Unibank Inc.
“CICA program help me understand the deep side of internal control that can be helpful in performing my duties in the organization. The speaker used a good example as well gave us tips and strategies base on the actual experiences. This program is very useful not only inside the organization but also in a personal objective.”
Karen Arcilla
Asst. Controller/ Sr. Account II
Xerox Corp.
“This course has given me new insights and perspective of internal control which I have not encountered in my past trainings. There’s so much consideration you must bear in mind in the world of internal control. But at the end of the day; there are just two basic things – the Do work and the CHECK work.”
Maria Neliza U. Fuertes
Corp. Audit Manager & Compliance Officer
Alturas Supermarket Corporation
“The CICA program is a very impressive seminar. It is very informative and well-Structured. The topics and concepts on internal control, risks, fraud and information technology were expressively discussed by their very dynamic, experienced, and professional speaker. The knowledge we derived in this seminar above topics that would surely aid and help professionals and the organization as a whole to establish balance controls for better productivity and accomplishment of their business objectives missions and visions. Thank you CICA!”
Roberto S. Rimorin
Officer 1
GSIS
“The two day program has provided me new insight in the systematic approach on internal control audit. Using the enterprise risk management and COSO framework equip auditors on control audits and risk based audit.”
Ma. Cecilia L. Evangelista
Head. Internal Audit and Risk Management
Transnational Diversified Group
“The CICA training is one of the best training ground & program to be an effective internal control auditor. I am empowered because of this training. All the resource speakers are competent with a good command of English and audit language.”
Aylene B. Tanchauco
Asso. Auditor
Unionbank of the Philippines
“My standard when it comes to trainings and seminars is very high. I am confident to say that the CICA program met/reached my standard. I have learned a lot regarding internal controls. This is one of the best trainings I have attended.”
Val O. Nosares
Risk Mngt. & Quality Assurance Officer
Department of Social Welfare Development
“I’ve got an additional tool as comprehensive as what I learned from CICA which help me further my expertise as an auditor, the program was well done, very professional. I am now a well equipped auditor, thus the transformation in me has already started.”
Jeanalou Z. Ravalo
Audit Manager
Forever Flawless Face & Body Center, Inc.