Note-to-File : Signature or no signature?

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    • June 5, 2020 at 8:09 pm #3656
      Christy Nini
      Participant

      Hello,
      I have attended 2 TMF webinars that recommended to not sign the note to file since there is no regulatory requirement to do so. Conversely, an auditor recommended to my team that we should the sign the note-to-file as part of being in best practice with “attribution” from ALCOA+. Can anyone share their rationale for their Note-to-File documentation? Thank you.

    • June 26, 2020 at 7:54 pm #3678
      Jaclyn Verrow
      Participant

      We decided that it was best practice to include a signature on our NTFs and we will look for that when we QC them. We have updated any NTF templates to include a signature line as well.

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