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Filed 5/4/16 Unmodified Opinion AttachedCERTIFIED FOR PUBLICATION IN THE COURT OF APPEAL OF THE STATE OF CALIFORNIA FIFTH APPELLATE DISTRICTDIOCESE OF SAN JOAQUIN et al., Plaintiffs and Respondents,
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Filed 5416 unmodified opinion is a form that expresses an opinion by the auditor that the financial statements present fairly, in all material respects, the financial position, results of operations, and cash flows of the entity.
Publicly traded companies and entities that are subject to regulatory requirements are required to file filed 5416 unmodified opinion.
To fill out filed 5416 unmodified opinion, the auditor must review the financial statements, assess the internal controls, and conduct necessary testing to express their opinion.
The purpose of filed 5416 unmodified opinion is to provide assurance to investors, shareholders, and other stakeholders that the financial statements are reliable and accurately represent the financial position of the entity.
Filed 5416 unmodified opinion must include the auditor's opinion on whether the financial statements are free from material misstatement and comply with relevant accounting standards.
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