Investor Presentaiton
V. Toyota's Actions on Corporate Governance
and Information Disclosure
Internal Mechanisms Reinforcement of internal controls
<Internal/external
auditing>
General shareholders'
meeting
<Monitoring>
Accounting audits
based on US &
Japan auditing
standards
Board of statutory
auditors
Half are external
auditors
Monitoring
Monitoring
<Internal information
management>
TOYOTA
Board of directors
Monitoring
President
Managing Officers
Monitoring
Disclosure Committee
NY/London stock listing
- Disclosure based on SEC standards
- Identical information disclosure in New York,
London and Tokyo
Monitoring
International Advisory
Board
Labor-Management
Council & Forum
Social Contribution
Program Committee
Corporate Ethics
Committee
Stock Option CommitteeView entire presentation