Toyota 2015 Annual Report Download - page 140

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status of its corporate governance in its business reports, annual securities report and certain other disclosure
documents in accordance with the regulations under the Financial Instruments and Exchange Law and stock
exchange rules in respect of timely disclosure.
5. Code of Business Conduct and Ethics. Similar to the NYSE Corporate Governance Rules, under Japan’s
Corporate Governance Code, Toyota is encouraged to adopt a code of conduct regarding ethical business
activities for members of the board of directors, officers and employees. Toyota has resolved matters relating to
maintenance of an “internal control system,” or “naibu-tosei,” in order to ensure its employees comply with laws,
regulations and the articles of incorporation, etc. pursuant to the Companies Act, and Toyota maintains
guidelines and internal regulations such as “Guiding Principles at Toyota,” “Toyota Code of Conduct” and a code
of ethics pursuant to Section 406 of the Sarbanes-Oxley Act. Please see “Code of Ethics” for additional
information.
ITEM 16H. MINE SAFETY DISCLOSURE
Not applicable.
135