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Poux and Taylor, who turned Theranos’s CEO shortly after Holmes was indicted, had been signing what Poux called "certificates of compliance" on a month-to-month set of financial statements offered to the board. The aim of the 2017 audit was to get a clean opinion on Theranos’s financials - that is, the auditors’ "reasonable assurance" that the numbers didn't embody a cloth misstatement resulting from error or fraud. Warmenhoven had first met Holmes at a Stanford occasion where she was being interviewed on stage by George Shultz, who had served in the Reagan and Nixon cabinets and was on Theranos’s advisory board. Carreyrou’s ongoing pursuit of the Theranos story, coupled with the regulatory investigation, prompted Holmes to revamp her board, turning an advisory-only body of elder statesmen including former secretaries of state George Shultz and Henry Kissinger, who had no medical or scientific experience, into one with more conventional board-member expertise.
