Abstract: A system, method and computer program product to manage attestations. The attestations may be required for documents that include, for example, balance sheet accounts including financial information related to one or more business units of an organization. The system includes a database and one or more user interfaces. The database includes information related to one or more documents. The user interfaces are connected to the database and enable the users to interact with the database. The users may provide a positive or negative attestation corresponding to each document. Further, the users may add comments related to, for example, the positive or negative attestation. The attestations made by the users may be recorded in the database for future reference.