Replies to post #5834 on NNRF Inc (NNRI)

[Chrf4]

Jobado,

From NNRF"

" Our U.S.-based auditors were present and participated in the field work process. The audit working papers are now in the process of partner review in Moscow, and upon completion of the partner review, the draft financial statements and audit working papers will be forwarded to our U.S.-based auditors for review."

I think the final work was to be done by US based auditor. JMO

[Chrf4]

jobado,

Additional info from the NT-10K:

"The translation of documentation and working papers required by NNRF's U.S. based auditors for their review have taken unexpected additional time in this first equity-based accounting audit."

In any case, the filing can be done at any time today. It must be received by end of day, EST, today to be considered timely.