Annual Report 2009 - Toyota Financial Services

Annual Report 2009Independent Auditor’s ReportShareholder of Toyota Financial Services Czech s.r.o.Independent auditor’s reportAuditor’s Responsibility (continued)An audit involves performing procedures to obtain audit evidence about the amountsand disclosures in the financial statements. The procedures selected depend on the auditor’sjudgment, including assessment of the risks of material misstatement of the financial statements,whether due to fraud or error. In making those risk assessments, the auditor considers internalcontrol relevant to the Company‘s preparation and fair presentation of the financial statementsin order to design audit procedures that are appropriate in the circumstances, but not forthe purpose of expressing an opinion on the effectiveness of the Company‘s internal control.An audit also includes evaluating the appropriateness of the accounting policies used andthe reasonableness of accounting estimates made by management, as well as evaluatingthe overall presentation of the financial statements.We believe that the audit evidence we haveobtained is sufficient and appropriate to provide a basis for our audit opinion.OpinionWe believe that the audit evidence we have obtained is sufficient and appropriate to providea basis for our audit opinion.24 June 2009PricewaterhouseCoopers Audit, s.r.o.represented byPaul InmanKristina VančurováDirector Statutory Auditor, Licence No. 2085NoteOur report has been prepared in Czech language and in English. In all matters of interpretation of information, views or opinions, the Czechversion of our report takes precedence over the English version.25