Trend Micro 2009 Annual Report Download - page 38

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40
Certified copy of the audit report made by the Audit Corporation
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 436, paragraph 2, item 1 of the Companies Act, we, the Audit
Corporation, have audited the unconsolidated financial statement of Trend Micro Incorporated for
the 21st fiscal term commencing on January 1, 2009 and ending on December 31, 2009,
specifically the balance sheet, the profit and loss statement, the statement of changes in
shareholder’s equity, the notes to the unconsolidated financial statements and the supplementary
schedules. The responsibility for the preparation of these unconsolidated financial statement and
the supplementary schedules 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 unconsolidated
financial statement. The examination is made on the basis of testing audits and includes
collectively examining the indications made in unconsolidated financial statement and the
supplementary schedules, 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 unconsolidated financial statement and
the supplementary schedules, we found that they present fairly the financial position and the
results of operation for the 21st 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.