ICICI Bank 2012 Annual Report Download - page 37
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Annual Report 2011-2012 35
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 2012, as stipulated in Clause 49 of the Listing Agreement of the
said Bank 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 further 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 7, 2012 Membership No: 102102