Posted On: 09/30/2015 10:20:02 PM
Post# of 96869
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Re: Devil mafia #33765
I believe that the transactions audit (payables/receivables) are probably completed for NTGL but there is always a review process that is required under Sarbanes-Oxley, auditor comments formulated, interviews with officers and directors, discrepancy clarification, etc and a compliance certification letter prepared before the audit is signed off by the chief auditor and the Board President, prior to publication and sending to SEC. Mr. Stone stated the audit would be completed my mid-September and I took that to mean that the number crunching would be completed. So the follow on actions described previously are probably taking place now and/or winding down. Publication is imminent, IMO. This based on many prior audits that I have personally experienced or conducted. I have no inside information on the status and this is just my opinion.
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