Seagate 2015 Annual Report Download - page 117
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REPORTOFINDEPENDENTREGISTEREDPUBLICACCOUNTINGFIRM
TheBoardofDirectorsandShareholdersofSeagateTechnologypubliclimitedcompany
WehaveauditedtheaccompanyingconsolidatedbalancesheetsofSeagateTechnologypubliclimitedcompany(plc)asofJuly1,2016andJuly3,2015,and
therelatedconsolidatedstatementsofoperations,comprehensiveincome,shareholders'equityandcashflowsforeachofthethreeyearsintheperiodendedJuly1,
2016.ThesefinancialstatementsaretheresponsibilityoftheCompany'smanagement.Ourresponsibilityistoexpressanopiniononthesefinancialstatements
basedonouraudits.
WeconductedourauditsinaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard(UnitedStates).Thosestandardsrequirethat
weplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeofmaterialmisstatement.Anauditincludes
examining,onatestbasis,evidencesupportingtheamountsanddisclosuresinthefinancialstatements.Anauditalsoincludesassessingtheaccountingprinciples
usedandsignificantestimatesmadebymanagement,aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditsprovidea
reasonablebasisforouropinion.
Inouropinion,thefinancialstatementsreferredtoabovepresentfairly,inallmaterialrespects,theconsolidatedfinancialpositionofSeagateTechnologyplc
atJuly1,2016andJuly3,2015,andtheconsolidatedresultsofitsoperationsanditscashflowsforeachofthethreeyearsintheperiodendedJuly1,2016,in
conformitywithU.S.generallyacceptedaccountingprinciples.
Wealsohaveaudited,inaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard(UnitedStates),SeagateTechnologyplc'sinternal
controloverfinancialreportingasofJuly1,2016,basedoncriteriaestablishedinInternalControl-IntegratedFrameworkissuedbytheCommitteeofSponsoring
OrganizationsoftheTreadwayCommission(2013framework)andourreportdatedAugust5,2016expressedanunqualifiedopinionthereon.
SanJose,California
August5,2016
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