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6-K: Report on Corporate Governance and Executive Summary of the Securities Report

6-K: Report on Corporate Governance and Executive Summary of the Securities Report

6-K:公司治理報告和證券報告摘要
美股SEC公告 ·  2024/06/25 18:20

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Toyota Motor Corporation has announced significant updates to its corporate governance framework and addressed certification irregularities across its group companies. The company has implemented comprehensive measures focusing on corporate culture, mechanisms, and systems to strengthen governance and prevent future irregularities.In response to certification issues at subsidiaries including Daihatsu and Hino Motors, Toyota is implementing two key preventive approaches: "incidence prevention" through cultural change and "spillover prevention" via enhanced organizational checks. The company is transferring compact car development certification to Toyota from Daihatsu and engine development certification from Toyota Industries to strengthen oversight. Additionally, Toyota has unified its Speak Up reporting system and expanded subsidiary audits.The company has also introduced new governance measures including reduced maximum daily production from 14,500 to 14,000 units to create reserve capacity, established a new Governance Risk Compliance Meeting, and strengthened internal controls across subsidiaries. Toyota emphasized its commitment to maintaining product-centered management while accelerating transformation into a mobility company through partnerships.
Toyota Motor Corporation has announced significant updates to its corporate governance framework and addressed certification irregularities across its group companies. The company has implemented comprehensive measures focusing on corporate culture, mechanisms, and systems to strengthen governance and prevent future irregularities.In response to certification issues at subsidiaries including Daihatsu and Hino Motors, Toyota is implementing two key preventive approaches: "incidence prevention" through cultural change and "spillover prevention" via enhanced organizational checks. The company is transferring compact car development certification to Toyota from Daihatsu and engine development certification from Toyota Industries to strengthen oversight. Additionally, Toyota has unified its Speak Up reporting system and expanded subsidiary audits.The company has also introduced new governance measures including reduced maximum daily production from 14,500 to 14,000 units to create reserve capacity, established a new Governance Risk Compliance Meeting, and strengthened internal controls across subsidiaries. Toyota emphasized its commitment to maintaining product-centered management while accelerating transformation into a mobility company through partnerships.
豐田汽車公司已向關東地方財政局提交了其日語年度證券報告,報告涵蓋了2023年4月1日至2024年3月31日的財務年度。該報告包括全面的公司信息、業務概況、管理政策、風險因素和基本報表。關鍵部分包括豐田過去五年的業務表現、公司歷史、業務運營、關聯公司和員工數據。報告還詳細介紹了豐田的管理方法、可持續發展舉措、財務控制項和結果分析、重大合同及研發活動。財務部分提供了經審計的合併及非合併基本報表,包括資產負債表、損益表、現金流量表及附加說明。還提供了關於豐田資本結構、分紅政策、股票回購和公司治理的額外信息。
豐田汽車公司已向關東地方財政局提交了其日語年度證券報告,報告涵蓋了2023年4月1日至2024年3月31日的財務年度。該報告包括全面的公司信息、業務概況、管理政策、風險因素和基本報表。關鍵部分包括豐田過去五年的業務表現、公司歷史、業務運營、關聯公司和員工數據。報告還詳細介紹了豐田的管理方法、可持續發展舉措、財務控制項和結果分析、重大合同及研發活動。財務部分提供了經審計的合併及非合併基本報表,包括資產負債表、損益表、現金流量表及附加說明。還提供了關於豐田資本結構、分紅政策、股票回購和公司治理的額外信息。
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