ADT 2011 Annual Report Download - page 283
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29NOV201115560575
TYCO INTERNATIONAL LTD.
Report of the Statutory Auditor
for the Fiscal Year Ended
September 30, 2011
Report on other legal requirements
We confirm that we meet the legal requirements on licensing according to the Auditor Oversight
Act (AOA) and independence (article 728 Swiss Code of Obligations (CO) and article 11 AOA) and
that there are no circumstances incompatible with our independence.
In accordance with article 728a paragraph 1 item 3 CO and Swiss Auditing Standard 890, we
confirm that an internal control system exists, which has been designed for the preparation of
consolidated financial statements according to the instructions of the Board of Directors.
We recommend that the consolidated financial statements submitted to you be approved.
We draw your attention to the information provided by the Company as part of the basis of
presentation disclosure in Note 1 that ‘‘certain information described under article 663 - 663h of the
Swiss Code of Obligations has been presented in the Company’s Swiss standalone statutory financial
statements for the fiscal year ended September 30, 2011.’’
Deloitte AG
/s/ Bernd Pietrus /s/ Andreas Steiner
Bernd Pietrus Andreas Steiner
Licensed Audit Expert Licensed Audit Expert
Auditor in Charge
Zurich, November 16, 2011
BPI/AST/osu