Toyota 2015 Annual Report Download - page 222
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2. Matters to be reported (Matters in relation to Article 6 of the Regulations of the Audit & Supervisory Board)
(1) Matters provided for by laws or ordinances
Items Relevant Articles of Applicable Law
(1) Matters to be reported by Audit & Supervisory
Board Members
• Execution of the duties of Audit &
Supervisory Board Members
Article 390 (4) of the Act
(2) Matters to be reported by Members of the Board
of Directors
• Any facts which may cause serious damage
to the Corporation
Article 357 (1) and (2) of the Act
(3) Matters to be reported by Accounting Auditors
• Unjust acts or material facts in violation of
laws, ordinances or the Articles of
Incorporation in relation to the execution of
the duties of Members of the Board of
Directors
Article 397 (1) and (3) of the Act
(2) Others
Items
(1) The fact that a material circumstance arose that was not expected at the time of the budgeting and
estimate of expenses of the Audit & Supervisory Board
(2) The fact that an Audit & Supervisory Board Member (including a candidate as Audit &
Supervisory Board Member) is being registered as an independent Audit & Supervisory Board
Member
(3) Matters deemed necessary by the Audit & Supervisory Board or Audit & Supervisory Board
Member(s)