Company: TDBCP
Filing Date: 2025-12-04
Form Type: 40-F
Source: 0001562762-25-000289
Chunk: 3

Company: TORONTO DOMINION BANK
Filing Date: 2025-12-04
Form: 40-F
Chunk 3
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 to

its management's assessment of the effectiveness

of its internal control over financial reporting under Section 404(b)

of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered

public accounting firm that prepared or issued its audit report.

☒

If securities are registered pursuant to Section 12(b) of the Act, indicate by

check mark whether the financial statements of the

registrant included in the filing reflect the correction of an error to previously

issued financial statements.

☐

Indicate by check mark whether any of those error corrections are restatements

that required a recovery analysis of incentive-based

compensation received by any of the registrant’s

executive officers during the relevant recovery period pursuant

to §240.10D-1(b).

☐

Auditor Name:

Ernst & Young LLP

Auditor Location:

Toronto, Canada

Auditor Firm ID:

1263

#### Disclosure Controls and Procedures
The disclosure provided under the heading

Accounting Standards and Policies – Controls

and Procedures

– Disclosure Controls and

Procedures

included in Exhibit 99.2:

Management’s Discussion and Analysis

is incorporated by reference herein.

#### Management’s Annual Report on Internal

#### Control Over Financial Reporting
The disclosure provided under the heading

Accounting Standards and Policies – Controls

and Procedures

- Management’s

Report on

Internal Control Over Financial Reporting

included in Exhibit 99.2:

Management’s Discussion and Analysis

is incorporated by

reference herein.

Attestation Report of the Registered Public Accounting Firm

The disclosure provided under the heading

Report of Independent Registered Public Accounting

Firm To the

Shareholders and the

Board of Directors of

The Toronto

-Dominion Bank – Opinion on Internal Control

over Financial Reporting

included in Exhibit 99.3:

2025 Annual Financial Statements is incorporated by reference herein.

Changes in Internal Control Over Financial Reporting

The disclosure provided under the heading

Accounting Standards and Policies – Controls

and Procedures

- Changes in Internal

Control Over Financial Reporting

included in Exhibit 99.2:

Management’s Discussion and Analysis

is incorporated by reference

herein.

#### Audit Committee Financial Expert
The disclosure provided under the heading

Directors and Executive Officers - Audit Committee

included in Exhibit 99.1:

Annual

Information Form dated December 3, 2025 is incorporated by reference

herein.

#### Code of Ethics
The Registrant has adopted the

Code of Conduct