Adding Review Notes to Certifications
未計画Is there a way to add review notes to individual questions within certifications? I noticed that adding review notes to a letter is the only option where signers will not see comments that are added by the approver of the certification. When our Director of SEC Reporting is reviewing certifications it would be nice to have the option to add notes to individual questions for future reference when the certifications are being looked over by internal audit or our external auditors.
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Hi Corrina!
Thanks for the question. Based on what you are describing, I don't believe there is a way to achieve this, at least not in a way that it sends the review notes back to the signer after the Certification that is completed. To your point, the review notes are only available at the letter level.
If I've missed the mark, or you have any additional questions for me, let me know. Thanks as always and have an awesome day!0サインインしてコメントを残してください。
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