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TM » Topics » (c) ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM

This excerpt taken from the TM 20-F filed Jun 24, 2009.

(c) ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM

Toyota’s independent registered public accounting firm, PricewaterhouseCoopers Aarata, has issued an audit report on the effectiveness of Toyota’s internal control over financial reporting. This report appears in Item 18.

This excerpt taken from the TM 20-F filed Jun 25, 2008.

(c) ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM

Toyota’s independent registered public accounting firm, PricewaterhouseCoopers Aarata, has issued an audit report on the effectiveness of Toyota’s internal control over financial reporting. This report appears in Item 18.

This excerpt taken from the TM 20-F filed Jun 25, 2007.

(c) ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM

Toyota’s independent registered public accounting firm, PricewaterhouseCoopers Aarata, has issued an audit report on management’s assessment of internal control over financial reporting. This report appears in Item 18.

EXCERPTS ON THIS PAGE:

20-F
Jun 24, 2009
20-F
Jun 25, 2008
20-F
Jun 25, 2007

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