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ROMAN HEALTHCARE LIMITED FINANCIAL PRODUCT TRADING POLICY OVERVIEW Roman Healthcare Limited (Roman) supports the integrity of New Zealand's financial markets and is committed to complying with all

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What is in our opinion form?

The 'in our opinion' form is a declaration provided by professionals, such as accountants or auditors, that offers their expert opinion on specific matters, typically related to financial statements or compliance.

Who is required to file in our opinion form?

Entities that are required to submit financial statements or undergo audits typically need to file an 'in our opinion' form to confirm compliance with regulations and standards.

How to fill out in our opinion form?

To fill out the 'in our opinion' form, provide the necessary identification information, summarize the financial statements or records reviewed, state the basis for your opinion, and clearly articulate your conclusion.

What is the purpose of in our opinion form?

The purpose of the 'in our opinion' form is to provide a professional assessment regarding the accuracy and fairness of financial statements and ensure compliance with regulatory requirements.

What information must be reported on in our opinion form?

The form must report the identification of the entity, a summary of the financial statements, the auditor's opinion, and any relevant notes about the findings or recommendations.