ICICI Bank 2011 Annual Report Download - page 35
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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 2011, 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 S R Batliboi & Co
Chartered Accountants
Firm’s Registration No.: 301003E
Shrawan Jalan
Mumbai Partner
May 13, 2011 Membership No: 102102
Annual Report 2010-2011 33