Annual Report 2009 - Toyota Financial Services

Annual Report 2009Independent Auditor’s ReportShareholders of Toyota Financial Services Czech s.r.o.Independent auditor’s reportReport on review of the Report on RelationsIn addition we have also reviewed the accompanying report on relations between the Companyand its controlling party and between the Company and the other persons controlled by thesame controlling party for the year ended 31 March 2009 (the “Report”). The completenessand accuracy of the Report is the responsibility of the Statutory Director of the Company. Ourresponsibility is to review the accuracy of information included in the Report.Scope of ReviewWe conducted our review in accordance with the International Standard on Review Engagements2410 and related application guidance of the Chamber of Auditors of the Czech Republic forreview of the report on relations. These standards require that we plan and perform the review toobtain moderate assurance as to whether the Report is free of material misstatement. A review islimited primarily to inquiries of Company personnel, analytical procedures and examination, ona test basis, of factual accuracy of data. A review therefore provides less assurance than an audit.We have not performed an audit and, accordingly, we do not express an audit opinion.ConclusionBased on our review, nothing has come to our attention that causes us to believe that theaccompanying Report has not been properly prepared, in all material respects, in accordancewith the requirements of Article 66a of the Commercial Code.7 October 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.27