ICICI Bank 2010 Annual Report Download - page 35
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33Annual Report 2009-2010
khayaal aapka
Auditor’s Certificate on Corporate Governance
To the Members of ICICI Bank Limited
We have examined the compliance of conditions of corporate governance by ICICI Bank Limited (“the Bank”) for
the year ended on 31 March 2010, as stipulated in Clause 49 of the Listing Agreement of the said Company with
stock exchanges.
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 Bank for ensuring the compliance of
the conditions of the Corporate Governance. It is neither an audit nor an expression of opinion on the financial
statements of the Bank.
In our opinion, and to the best of our information and according to the explanations given to us, we certify that
the Bank 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 Bank nor the efficiency or
effectiveness with which the management has conducted the affairs of the Bank.
For B S R & Co.
Chartered Accountants
Firm’s Registration No.: 101248W
Akeel Master
Mumbai Partner
May 21, 2010 Membership No: 046768