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Polar Investment Counsel Inc. Member: FINRA, NFL, MSB, SIPC Securities Cleared: Southwest Securities Inc. Member NYSE, FINRA. SIPC Futures Cleared: Cross land LLC 2016 Annual Compliance & CE Program

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What is annual compliance program attestation?

Annual compliance program attestation is a declaration confirming that a company has complied with all the regulations and requirements set forth by the governing bodies.

Who is required to file annual compliance program attestation?

Companies in certain industries or sectors are required to file annual compliance program attestation, depending on the regulations governing their operations.

How to fill out annual compliance program attestation?

Annual compliance program attestation is typically filled out by providing information about the company's compliance measures, policies, procedures, training programs, and any instances of non-compliance.

What is the purpose of annual compliance program attestation?

The purpose of annual compliance program attestation is to ensure that companies are following the rules and regulations set by authorities, promoting transparency and accountability.

What information must be reported on annual compliance program attestation?

Information such as compliance policies, procedures, training records, incident reports, and any remediation efforts in case of non-compliance must be reported on annual compliance program attestation.

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