Josephine L. Amestoso
Consultant-Business Analyst
Seven Seven Global Services
“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.”
Rowena G. Ferrer
Finance Manager
Cartrack Technologies Phil. Inc.
“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!”
Gervy P. Enopia
Internal Audit officer
Banco de Oro Unibank 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.“
Karen Arcilla
Asst. Controller/ Sr. Account II
Xerox Corp.
“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.”
Maria Neliza U. Fuertes
Corp. Audit Manager & Compliance Officer
Alturas Supermarket Corporation
“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.”
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