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TM » Topics » Article 7. (Preparation of Audit Report)

This excerpt taken from the TM 20-F filed Jun 26, 2006.

Article 7.    (Preparation of Audit Report)

1. Pursuant to laws or ordinances, the Board of Corporate Auditors shall prepare an audit report upon deliberation based on the audit reports prepared by each Corporate Auditor.

2. Any Corporate Auditor may make note of his/her opinion in the audit report prepared by the Board of Corporate Auditors if the details of his/her audit report differ from those of the Board of Corporate Auditors referred to in the preceding paragraph.

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