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cngreen

12/13/21 7:02 PM

#60619 RE: I-Glow #60618

You don't have any understanding of how a OTCM audit works.

Financials are audited with bank statements. Everyone knows this as fact. Disputing it is quite funny.

https://www.merriam-webster.com/dictionary/audit

" a methodical examination and review"

You are confusing accounting with auditing.

You don't have any understanding of how a OTCM audit works.

cngreen

12/13/21 8:35 PM

#60625 RE: I-Glow #60618

From NPHC 10k

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud.

Here are the auditing standards the US follows. It's worth reading.

https://pcaobus.org/oversight/standards/auditing-standards

You are confusing accounting with auditing.

The auditors dont tell nphc how and where to put info into their financials.

The auditors do however verify the numbers.

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements..."