Annual Report 2009 - Toyota Financial Services

Toyota Financial Services Czech s.r.o.Independent Auditor’s ReportPricewaterhouseCoopers Audit, s.r.o.Kateřinská 40/466120 00 Prague 2Czech RepublicTelephone +420 251 151 111Facsimile +420 251 156 111www.pwc.comINDEPENDENT AUDITOR’S REPORTTO THE SHAREHOLDER OF TOYOTA FINANCIAL SERVICES CZECH S.R.O.We have audited the accompanying financial statements of Toyota Financial Services Czechs.r.o. (“the Company”), which comprise the balance sheet as at 31 March 2009, the incomestatement, statement of changes in equity and cash flow statement for the year then ended andnotes, including a summary of significant accounting policies (“the financial statements”).Statutory Director‘s Responsibility for the Financial StatementsThe statutory director is responsible for the preparation and fair presentation of the financialstatements in accordance with Czech accounting legislation. This responsibility includes:designing, implementing and maintaining internal control relevant to the preparation andfair presentation of financial statements that are free from material misstatement, whetherdue to fraud or error; selecting and applying appropriate accounting policies; and makingaccounting estimates that are reasonable in the circumstances.Auditor’s ResponsibilityOur responsibility is to express an opinion on these financial statements based on our audit. Weconducted our audit in accordance with the Act on Auditors of the Czech Republic, InternationalStandards on Auditing and the related application guidance of the Chamber of Auditorsof the Czech Republic. Those standards require that we comply with ethical requirements andplan and perform the audit to obtain reasonable assurance whether the financial statements arefree from material misstatement.PricewaterhouseCoopers Audit, s.r.o., registered seat Kateřinská 40/466, 120 00 Prague 2, Czech Republic, Identification Number:40765521, registered with the Commercial Register kept by the Municipal Court in Prague, Section C, Insert 3637, and in the Register ofAudit Companies with the Chamber of Auditors of the Czech Republic under Licence No 021.© 2009 PricewaterhouseCoopers Audit, s.r.o. All rights reserved. „PricewaterhouseCoopers“ refers to the Czech firm ofPricewaterhouseCoopers Audit, s.r.o. or, as the context requires, the network of member firms of PricewaterhouseCoopers InternationalLimited, each of which is a separate and independent legal entity.24