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Toyota Global Vision President’s Message Launching a New Structure Special Feature Review of Operations
Consolidated Performance
Highlights
Management and
Corporate Information Investor InformationFinancial Section
Page 122
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ContentsSearchPrint
ANNUAL REPORT 2013
Management’s Annual Report on Internal Control over Financial Reporting
 Toyota’s management is responsible for
establishing and maintaining effective internal
control over fi nancial reporting. Internal control over
fi nancial reporting is a process designed to provide
reasonable assurance regarding the reliability of
fi nancial reporting and the preparation of fi nancial
statements for external purposes in accordance
with U.S. GAAP. Toyota’s internal control over
fi nancial reporting includes those policies and
procedures that:
1) pertain to the maintenance of records that in
reasonable detail, accurately and fairly refl ect the
transactions and dispositions of Toyota’s assets;
2) provide reasonable assurance that transactions
are recorded as necessary to permit preparation
of fi nancial statements in accordance with U.S.
GAAP, and that Toyota’s receipts and expenditures
are being made only in accordance with
authorizations of Toyota’s management and
directors; and
3) provide reasonable assurance regarding
prevention or timely detection of unauthorized
acquisition, use, or disposition of Toyota’s assets
that could have a material effect on the fi nancial
statements.
Because of its inherent limitations, internal control
over fi nancial reporting may not prevent or detect
misstatements. Also, projections of any evaluation
of effectiveness to future periods are subject to the
risk that controls may become inadequate because
of changes in conditions, or that the degree of
compliance with the policies or procedures may
deteriorate.
Toyota’s management conducted an evaluation of
the effectiveness of internal control over fi nancial
reporting based on the framework in “Internal
Control — Integrated Framework (1992)” issued by
the Committee of Sponsoring Organizations of the
Treadway Commission.
Based on this evaluation, management concluded
that Toyota’s internal control over fi nancial reporting
was effective as of March 31, 2013.
PricewaterhouseCoopers Aarata, an independent
registered public accounting fi rm that audited the
consolidated fi nancial statements included in this
report, has also audited the effectiveness of Toyota’s
internal control over fi nancial reporting as of March
31, 2013, as stated in its report included herein.
Selected Financial Summary (U.S. GAAP) Consolidated Segment Information Consolidated Quarterly Financial Summary Management’s Discussion and Analysis of Financial Condition and Results of Operations Consolidated Financial Statements Notes to Consolidated Financial Statements
Management’s Annual Report on Internal Control over Financial Reporting Report of Independent Registered Public Accounting Firm