ICICI Bank 2013 Annual Report Download - page 41
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Annual Report 2012-2013 39
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 March 31, 2013, as stipulated in Clause 49 of the Listing Agreement of the
said Bank with stock exchange(s).
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. LLP
Chartered Accountants
ICAI Firm registration number: 301003E
per Shrawan Jalan
Mumbai Partner
May 9, 2013 Membership No.: 102102
Auditor’s Certificate
on Corporate Governance