The session was managed well and the instructor was very engaging.
Mibelle Rose Agpalo
Internal Auditor IV
LGU Tabuk City
Giving practical examples and situations on internal control
Noryn B Bagano
City Government Department Head I
City Government of Tabuk
So far it is good. Just hoping for more scenario type of examples
Apple Dela Cruz
Internal Control
Financial Times Electronic Publishing Phils Inc
Keeping doing having the live feedback/ interaction with the attendees
Judiel Bautista
Internal Audit Manager
AEI
The way of discussion is very good
Ana Maria Patricia S. Matalog
Internal Auditor II
Department Of Tourism
Provide more sample scenarios in the slide/ppt to give more context in the topic discussed
Doris Mae Moreno
Control Management Specialist
Wells Fargo Philippines
The CICA programs enhance my basic knowledge in the internal control system, especially in better understanding the application controls, risk identification, risk assessment and risk monitoring. The money that I invest in this program is very worth it and enticing.
Vic Ramos Barrientos
Santiago Water District
Very informative. I personally had a lot of key take aways and aha moments
Alphera Marine
General Manager
I had a handful of learnings when it comes to assessing/evaluating the risks and identifying what should be the best controls that should be placed to minimize every company’s exposure to business risks
Kevin Yshmael R. Maligalig
Allied Botanical Corporation
Internal Audit Manager
With more than two decades doing both external and (more on) internal auditing, attending this program training helps me, not only with the methodology and frameworks, but also provides me with a personalized learning, high-quality and interactive experience. Thanks IIC for the immersive learning. God bless and more power!
Joeriz Butac Arnejo
University Of Southern Philippines Foundation, Inc.
Head, Internal Audit Department
At first I thought the cost was too high and it may not serve its purpose. But when I tried the first time I realized that I need to invest in these kinds of training. It will help me eventually reinforce my knowledge in internal controls and other aspects of auditing and accounting.
Dante Alvarado Revamonte
TAU-MPC
Chairperson-Board of Director
Internal Control is necessary in all transactions of the government, however, very few people recognized its value. Now I feel I possess the necessary knowledge to make my co-civil servants understand how it works.
Dante Alvarado Revamonte
TAU-MPC
Chairperson-Board of Director
My key takeaway throughout the program is Auditing and Internal Controls is an expertise. As the phrase goes it takes two to tango, for an organization to implement best practices. Indeed, the program highlighted the significance of internal controls and how auditing actually works in accordance with IIC Standards. Overall, it was a remarkable experience and all sessions were exciting and collaborative. Kudos! to the Speaker and IIC PH.
Lyn Sonza
EY GDS PH
IA PAMS Consultant
The 8 sessions of the CICA Program are really worth your money and time. This program is highly recommended! I gained more confidence when it comes to Internal Control and will surely apply this to my profession.
Joana Michelle de Guzman
Financial Consultant
KPGroup Philippines Inc.
The CICA Program has helped me further deepen my understanding of my role as the Internal Control personnel. I also had the chance to take and compare some best practices from our Instructor and colleagues in the program.
Jennifer Ribultan
Internal Control Manager
Taisho Pharmaceuticals Philippines, Inc.
The event helped me gain lots of knowledge in the practical side of internal audit and control
Jan Roelrey Tecson
Account Officer / Accountant
Congregation of the Mission Inc.
Experience is great and will be helpful to my career
EJ Christian A. Waje
Admin Assistant / Bookkeeper
The Jean-Jacques Team by Royal LePage Terrequity
I learned a lot especially concepts on the COSO framework
Ronald Bernabe Bugayong
Chief Audit Executive
UCPB Savings Bank
The course is very much helpful to me. The facilitator Mr. Mike Cabatuando is an effective lecturer. He explained the topics clearly by giving true-to-life experiences.
Norberto N. Nabong
Owner/Lecturer
Nnnabong Training Services
A lot of new knowledge and an in-depth understanding of some points were gained. Thanks for the great insight and training.
Jeanette S. Dumalauron
HO Assurance Auditor
City Savings Bank, Inc.
The CICA Program helped my career to grow because of the new learnings beyond my work.
Alan M. Obillo
Assistant Professor I
Lyceum of the Philippines University
It was a great experience to have attended the CICA Program because I still learned a lot even if it was done online. Our mentor/facilitator Sir Michael, has really the knowledge and wisdom needed for us to better understand our topics. I’m grateful to IIC for not letting the pandemic hinder us from achieving the certification. Truly, learning never stops! It must not stop! More powers to the IIC team!
Dean Alex S. Gonzales
Bank Compliance Officer
Philippine Veterans Bank