Trend Micro 2009 Annual Report Download - page 37

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39
Certified copy of the audit report made by the Audit Corporation (Consolidated)
INDEPENDENT AUDITOR’S AUDIT REPORT
February 17 2010
To The Board of Directors of
Trend Micro Incorporated
KPMG AZSA & Co.
Designated, Engagement Partner
and Certified Public Accountant
Hiroyuki Sakai
Designated, Engagement Partner
and Certified Public Accountant
Yutaka Yuguchi
In accordance with Article 444, paragraph 4 of the Companies Act, we, the Audit Corporation,
have audited the consolidated financial statements of Trend Micro Incorporated for the
consolidated fiscal term commencing on January 1, 2009 and ending on December 31, 2009,
specifically the consolidated balance sheet, the consolidated profit and loss statement, the
consolidated statement of changes in shareholder’s equity and the notes to the consolidated
financial statements. The responsibility for the preparation of these consolidated financial
statements is retained by the manager and our responsibility is to render our opinion on these
documents as an independent party.
Our examination was made in accordance with the accounting standards generally accepted
as fair and appropriate in Japan. The criteria for our examination require us to obtain reasonable
assurance as to whether or not there is a material false indication in these consolidated financial
statements. The examination is made on the basis of testing audits and includes collectively
examining the indications made in these consolidated financial statements, including evaluation
of the accounting policy and the applicable manners therefore adopted by the manager and the
estimates made by the manager. We, the Audit Corporation, consider that we have obtained a
reasonable basis for the expression of our opinion as a result of our examination.
As a result of our examination of the above mentioned consolidated financial statements, we
found that they present fairly the financial position and the results of operation of the Group
consisting of Trend Micro Incorporated and its consolidated subsidiaries for the consolidated
fiscal term in all significant aspects in accordance with the accounting standards generally
accepted as fair and appropriate in Japan.
There are no special relationships as stipulated in the Certified Public Accountants Law
between the Company and our firm or the engagement partners.