Corp Governance Report 2/2

Toyota Motor Corporation
25 December 2006



                         Toyota's Corporate Governance                          

          Emphasizing Frontline Operation + Multidirectional Monitoring

 

 
                                             +----------------------+            
                         Appointment         |     Shareholders     |            
                                             |                      |              +----------------------+
                        (--------------------|                      |              |International Advisory|
           |                                 +----------------------+              |        Board         |
           |                                            |                          +----------------------+
           |                                            |
           |                                            v
           |                             +----------------------------+            +----------------------+
           v                             |                            |            |   Labor-Management   |
                                         |                            |            |       Council        |
+-----------------------+                |   +----------------------+ |            |Joint Labor-Management|
|  Board of Corporate   |                |   |                      | |            |                      |
|                       |                |   |                      | |            |Round Table Conference|
|       Auditors        |                |   |  Board of Directors  | |            |                      |
|                       |                |   |          ^           | |            +----------------------+
|     (Majority are     |   Monitoring   |   |          |           | |            |Corporate Philanthropy|
|                       |                |   |          |           | |            |                      |
|   Outside corporate   | -------------) |   |          |           | |            |      Committee       |
|                       |                |   +----------------------+ |            +----------------------+
|       Auditors)       |                |       Senior Managing      |            |  Toyota Environment  |
|                       |                |          Directors         | (----------|                      |
+-----------------------+                |                            |            |      Committee       |
+-----------------------+                |   +----------------------+ +            +----------------------+
|  Financial statement  |   Monitoring   |   |          |           | |            |   Corporate Ethics   |
|audits based on U.S. & |                |   |          |           | |            |                      |
|    Japan auditing     | -------------) |   |          |           | |            |      Committee       |
|       standards       |                |   |          v           | |            +----------------------+
|                       |                |   |  Managing Officers   | |            |Stock Option Committee|
|                       |                |   +----------------------+ |            |                      +
|                       |                |                            |            |                      |
+-----------------------+                +---+----------------------+-+            +----------------------+
                                                        ^
                                                        |
                                                        |

                        +-------------------------------+--------------------------+     
                        |          Disclosure           |    The U.S. Sarbanes-    |     
                        |           Committee           |        Oxley Act         |     
                        |                               |     (internal control    |     
                        |                               |systems) Readiness project|     
                        |                               |           team           |     
                        +-------------------------------+--------------------------+



 

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