Attestation and certification provide great reassurance that policies are defensible in situations with regulators and in legal actions.

FORBES: Corporate Policy Management

That is to say that yesterday's Rawitch story contradicts the attestation she made contemporaneously and under penalty of perjury.

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Seventh, attestation and certification must be integral parts of policy management .

FORBES: Corporate Policy Management

These recommendations include: A Simple Due Diligence Disclosure Document, Management Attestation, Standardized Financial Reporting Requirement, and Consistent Regulation of Financial Intermediaries.

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