ADT 2011 Annual Report Download - page 310

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13JAN201211521090
Deloitte AG
General Guisan-Quai 38
Postfach 2232
CH-8022 Zürich
Tel: +41 (0)44 421 60 00
Fax: +41 (0)44 421 60 00
www.deloitte.ch
CONFIRMATION OF THE STATUTORY AUDITOR
To the Annual General Meeting of Shareholders
As statutory auditor, we have audited the Board of Directors’ proposal to distribute an ordinary
cash dividend from the company’s contributed surplus (the ‘‘dividend’’) of Tyco International Ltd. to
the Annual General Meeting of Shareholders to be held on March 7, 2012.
The compliance with Swiss law and the Company’s articles of incorporation for the proposed
dividend is the responsibility of the Board of Directors. Our responsibility is to confirm that the
proposed dividend complies with Swiss law and the company’s articles of incorporation. We confirm
that we meet the legal requirements on licensing according to the Auditor Oversight Act (AOA) and
independence (article 728 Swiss Code of Obligation (CO) and article 11 AOA) and that there are no
circumstances incompatible with our independence.
Our audit was conducted in accordance with Swiss Auditing Standards, which require that an audit
be planned and performed to obtain reasonable assurance about the proposed dividend being free from
material violations of the statutory requirements. We have performed the audit procedures considered
appropriate to the circumstances. We believe that our audit provides a reasonable basis for our opinion.
We confirm that the proposed dividend complies with Swiss law and the Company’s articles of
incorporation.
Deloitte AG
/s/ Bernd Pietrus /s/ Andreas Steiner
Bernd Pietrus Andreas Steiner
Licensed Audit Expert Licensed Audit Expert
Auditor in charge
Zurich, January 13, 2012
BPI/AST/osu
Enclosure
– Proposal 5(c)—Approval of an Ordinary Cash Dividend as included in the Schedule 14A (Definitive
Proxy Statement) filing with the United States Securities and Exchange Commission
Wirtschaftspr¨
ufung. Steuerberatung. Consulting. Corporate Finance.
Member of Deloitte Touche Tohmatsu Limited