I am very grateful and blessed to have attended this kind of program because I am a believer of continuous education. It boosted my enthusiasm to perform well in my everyday tasks and to have a more meaningful life. Learn as if you were to live forever. Kudos to the CICA Team especially to Sir Mike Cabatuando! More power!
Jennifer P. Roxas
Branch Assurance Auditor
City Savings Bank Inc.
It was an informative and memorable experience. I gained knowledge through learning and their personal experiences. It was indeed an honor and a great opportunity.
Ivy Jean Turno
Accounting Assistant
Bureau of the Treasury – Caraga Region
The sessions were helpful, especially the case studies. I just noticed that the last two sessions were discussed very fast
Rebekah Joyce Yu Medina
Senior Internal Auditor
Maxim Integrated
The program has helped me in various ways specifically with regard to strengthening the internal controls of our department. It has also equipped me with the additional knowledge, skills and techniques necessary in doing my functions with confidence and competence as an accountant.
Vic Daimler D. Osuyos
Accountant 4
I would like to thank Sir Mike Cabatuando for sharing his knowledge & expertise in order for us to be an effective internal auditor.
Marisa G. Guingcangco
Branch Division Head
City Savings Bank Inc.
“The CICA program is very effective in helping finance and audit practitioners to be fully equipped in driving organizational change through risk analysis process. The process involves identification, measurement, coming up with management actions to risk and monitoring. The key concept of risk and control models would enable one (even coming from different backgrounds) to gain sufficient knowledge in achieving control objectives. Earning the CICA designation will provide professional like me a valuable accomplishments and professional advantage. I would definitely recommend it to my colleagues.”
Perdasille Carlos Mesina
CFO, Head of Compliance & IBS Governance
Henkel Asia Pacific Service Centre
“CICA program was excellent with practical illustrations and worthwhile information that I can use in both my professional and personal life. I met new friends and enjoyed their company. We are all excited to add CICA in our names.”
Regie Abel R. Sebastian
Audit Associate II
Far Eastern University
“As an auditor, participating in the CICA program strengthened and widened my knowledge about internal control and risk management process. The program is very informative and the things I’ve learned will surely be a great help in adding more value to the organization in which I’m part of.”
Ivy C. Turbolencia
Auditor
Unionbank of the Philippines
“The CICA program is highly recommended for internal auditors/internal control practitioners and those in the allied fields. The program is an effective venue and considered vital to update knowledge and skills on internal auditing. Learnings on current trends on this specialized field will definitely promote good governance, accountability & risk management back in the public and private sectors.”
Cynthia R. Balascopo
Internal Auditor V/Chief, OAD-IAS
Department of Environment and Natural Resources
“The program provides a better appreciation on my role as an internal control in our organization. I will definitely apply my learning in my job by ensuring that proper controls are considered when designing/proposing process & system changes/enhancements.”
Haidee G. Magbanua
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.”
Josephine L. Amestoso
Consultant-Business Analyst
Seven Seven Global Services
“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!”
Rowena G. Ferrer
Finance Manager
Cartrack Technologies Phil. 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.”
Gervy P. Enopia
Internal Audit officer
Banco de Oro Unibank Inc.
“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.”
Karen Arcilla
Asst. Controller/ Sr. Account II
Xerox Corp.
“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.”
Maria Neliza U. Fuertes
Corp. Audit Manager & Compliance Officer
Alturas Supermarket Corporation
“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!”
Roberto S. Rimorin
Officer 1
GSIS
“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.”
Ma. Cecilia L. Evangelista
Head. Internal Audit and Risk Management
Transnational Diversified Group
“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.”
Aylene B. Tanchauco
Asso. Auditor
Unionbank of the Philippines
“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.”
Val O. Nosares
Risk Mngt. & Quality Assurance Officer
Department of Social Welfare Development
“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.”
Jeanalou Z. Ravalo
Audit Manager
Forever Flawless Face & Body Center, Inc.