I learned a great deal about auditing internal controls and how effective internal controls help organizations achieve their objectives.
Florada, Marydel A.
Analyst, Internal Audit and Internal Control Compliance
City of Dreams Manila
The activities encouraged us to apply the knowledge we gained from the discussions. The speaker’s real-life workplace experiences were relatable, making the concepts easier to understand and apply.
De La Rosa, Anne Joyce C.
Audit Officer
Philippine National Bank
The CICA program has been a transformative experience for internal audit professionals. The learning sessions were thoughtfully structured, combining practical insights with real-world work scenarios and engaging activities. The facilitator, along with the program administrators, demonstrated exceptional expertise and support, creating a collaborative learning environment. This program exceeded my expectations, and I highly recommend it to anyone looking to enhance their internal audit skills and broaden their professional perspective.
Agregado, Geomar G.
Senior Control Management Specialist
Wells Fargo International Solutions LLC – Philippines
This program is an excellent opportunity for professional growth and expanding one’s expertise.
Teñoso, Venus A.
Section Head
Philippine National Bank
The course provided practical information and valuable insights into risk assessment, control frameworks, and fraud prevention that I can apply both professionally and personally.
Ollero, Ma. Theresa S.
Internal Auditor IV
Credit Information Corporation
I am overwhelmed by the experience. It has been a great help in preparing me for my future endeavors related to tax auditing.
Cambarijan, Queenie Ivy
Managing Director
Cambarijan Business Consultancy Limited
I gained a better understanding of internal controls and how to identify and monitor risks within our unit. I would also like to thank Sir Mike for generously sharing his knowledge with us.
Salas, Rey A.
Audit Team Leader
EastWest Bank
The training was very informative and gave me a solid understanding of internal controls.
Lakkadi Sangeetha Reddy
Control Management Specialist
Wells Fargo India Solutions Pvt. Ltd.
The event provided relevant information and knowledge that can be applied to my current job position.
Sorongon, Charles James V.
Internal Audit Head
Surecycle Finance Corporation
The training is always fruitful, and topics are discussed thoroughly.
Semira, Angela P.
Senior Consultant
EY GDS (CS) Philippines