Exxe Group Inc (AXXA)

[davied25]

Not to beat a dead horse on this audit thing, but the somewhat confusing part on whether these fins will be audited or not stems from the fact that an outside CPA firm seems to be assimilating the numbers much like a CFO & his team would do. Doug Schiller is a "fractional CFO" aka CFO for hire which many companies use when they don't have an internal CFO. I confirmed with Doug about a month ago that he has not been working on Exxe's financials in about 6 months. I asked Boris about this and he said yes, personnel updates are coming which the company confirmed in a PR on the expansion of BOD & roles.

Whether these fins will be audited by a PCAOB firm remains to be seen. Poster dubz25 had intelligent remarks regarding what audits mean back in March that can be seen here:

https://investorshub.advfn.com/boards/read_msg.aspx?message_id=147380850