The session has brought me deeper knowledge on Internal Audit and this will be a great contribution to my actual work.
Benosa, Angelica Jasmine R.
Senior Internal Audit Consultant
EY GDS (CS) Philippines, Inc.
The training was incredibly insightful and practical. The trainer was very knowledgeable and clearly an expert in the field of Internal Control and Internal Audit. His ability to explain complex concepts in a simple and relatable way made the session engaging and easy to follow.
Ramos, Clifford T.
IA Manager
EY GDS (CS) Philippines, Inc.
The program is very insightful and lets you apply the learnings through case studies.
Ocampo, Christelle Mae E.
Senior Internal Audit Consultation
EY GDS (CS) Philippines, Inc.
Enjoy while learning. Very useful as an auditor to be more effective and efficient in our function.
Macapagal, Edna T.
Department Head
Philippine National Bank
As Branch Auditor, the CICA training challenged me to look beyond the checklist and truly understand the “why” behind each control. It deepened my confidence as an IA and reminded me that effective controls protect not just the branch, but the trust of every client.
Adona, Benzie H.
Audit Officer
PNB
Learnings/topics in the training program were very relevant to my line of work. The speaker was incredibly knowledgeable and topics were related to real-life events/experiences. I highly recommend the training program to individuals aiming to advance their career in internal control functions.
Lorenzana-Pine
Section Head – Internal Audit
Philippine National Bank
This program helped me gain a deeper understanding of risk and controls which is useful in my current role.
Libuit, Grace P.
Executive Director
Wells Fargo
Attending the Certified Internal Control Auditor (CICA) program is an eye-opening and professionally enriching experience. The sessions were well-structured, insightful, and aligned with the real-world challenges internal auditors face today. It deepened my understanding of internal control frameworks, audit methodologies, and compliance standards.
Fajardo, Darwin Cretecio
Internal Audit Department Manager
COTELCO
The knowledge and expertise imparted by Sir Mike to us is excellent. Being an accountant also requires up-to-date learnings in the application of internal control systems in our office. This seminar not only gave me additional knowledge through the best examples shared by Sir Mike, but also added value to my profession.
PANGANIBAN, OLIVIA G.
Accountant III
Department of Migrant Workers RO IV-A
I’ve gained knowledge that I can definitely apply to my current work.
Orencia, Herlyn
Senior Auditor
DGCph