Airtel 2012 Annual Report Download - page 38
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36
BHARTI AIRTEL ANNUAL REPORT 2011-12
Annexure A
AUDITORS CERTIFICATE REGARDING COMPLIANCE OF CONDITIONS OF CORPORATE GOVERNANCE
To
The Members of Bharti Airtel Limited
We have examined the compliance of conditions of corporate governance by Bharti Airtel Limited (“the Company”), for
the year ended March 31, 2012, as stipulated in clause 49 of the listing agreement of the said Company with stock exchanges
in India.
The compliance of conditions of corporate governance is the responsibility of the management. Our examination was
limited to procedures and implementation thereof, adopted by the Company for ensuring the compliance of the conditions
of Corporate Governance. It is neither an audit nor an expression of opinion on the financial statements of the Company.
In our opinion and to the best of our information and according to the explanations given to us, we certify that the Company
has complied with the conditions of corporate governance as stipulated in the above mentioned listing agreement.
We state that such compliance is neither an assurance as to the future viability of the Company nor the effectiveness with
which the management has conducted the affairs of the Company.
For S.R. BATLIBOI & ASSOCIATES
Firm Registration No: 101049W
Chartered Accountants
per Prashant Singhal
Partner
Membership No.: 93283
Place: New Delhi
Date: May 2, 2012