Trend Micro 2009 Annual Report Download - page 40

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42
2. Results of Audit
(1) Audit Result of the Business Report, etc.
(i) We found that the business report and its supplementary schedules fairly reflect the
Company’s business situation in conformity with and pursuant to the applicable laws
and the Articles of Incorporation of the Company.
(ii) No misconduct concerning the performance of Directors’ duties or material facts that are
in breach of applicable laws and the Articles of Incorporation of the Company have not
been detected.
(iii) The content of the resolution of the Board of Directors concerning the internal control
system is fair and proper. There is nothing noteworthy with respect to the performance
by the Directors of their duties concerning the internal control system.
(2) Audit Result of the Unconsolidated financial statement and their supplementary
schedules
We found that the method and result of the audit by KPMG AZSA & Co. who had been
appointed as the Company’s accounting auditor was executed in an appropriate manner.
(3) Audit Result of the Consolidated Financial statements
We found that the method and result of the audit by KPMG AZSA & Co. who had been
appointed as the Company’s accounting auditor was executed in an appropriate manner.
February 17, 2010
Trend Micro Incorporated
Board of Corporate Auditors
Full-time Corporate Auditor
Fumio Hasegawa
Corporate Auditor
Yasuo Kameoka
Corporate Auditor
Koji Fujita
(Note: All three Corporate Auditors are outside auditors as defined under Article 2, item
16 and Article 335, paragraph 3 of the Companies Act.)