Trend Micro 2010 Annual Report Download - page 20

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22
iii) The full-time corporate auditors shall attend the board of directors’ meetings and
important meetings such as the meetings of the Compliance Security Committee and the
Executive Meetings in order to grasp the important decision-making processes and the
execution of operations. They may also review approval documents and important
documents regarding the execution of operations, require the directors and employees to
provide explanations if necessary, and state their opinions.
iv) The Representative Director shall establish a forum to exchange opinions with corporate
auditors periodically, thus promoting communication.
v) In the event that a corporate auditor determines that it is necessary in order to carry out
his or her duties, he or she may ask for the opinions of professionals such as attorneys
and certified public accountants, and their expenses shall be borne by the Company.
(Notes) The amounts stated in this Business Report are rounded downward to the nearest
stated unit.