Roberto S. Rimorin
Officer 1
GSIS
“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!“
Ma. Cecilia L. Evangelista
Head. Internal Audit and Risk Management
Transnational Diversified Group
“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.”
Aylene B. Tanchauco
Asso. Auditor
Unionbank of the Philippines
“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.”
Val O. Nosares
Risk Mngt. & Quality Assurance Officer
Department of Social Welfare Development
“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.”
Jeanalou Z. Ravalo
Audit Manager
Forever Flawless Face & Body Center, Inc.
“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.”
You must be logged in to post a comment.