ICICI Bank 2014 Annual Report Download - page 43
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Annual Report 2013-2014 41
To theMembersofICICIBankLimited
WehaveexaminedthecomplianceofconditionsofcorporategovernancebyICICIBankLimited(“the
Bank“)fortheyearendedonMarch31,2014,asstipulatedinClause49oftheListingAgreementofthe
saidBankwithstockexchange(s).
The compliance of conditions of corporate governance is the responsibility of the management. Our
examinationwaslimitedtoproceduresandimplementationthereof,adoptedbytheBankforensuring
thecomplianceoftheconditionsoftheCorporateGovernance.Itisneitheranauditnoranexpressionof
opiniononthefinancialstatementsoftheBank.
Inouropinion,andtothebestofourinformationandaccordingtotheexplanationsgiventous,wecertify
that the Bank has complied with the conditions of Corporate Governance as stipulated in the above
mentionedListingAgreement.
WefurtherstatethatsuchcomplianceisneitheranassuranceastothefutureviabilityoftheBanknorthe
efficiencyoreffectivenesswithwhichthemanagementhasconductedtheaffairsoftheBank.
ForS.R.Batliboi&Co.LLP
CharteredAccountants
ICAIFirmregistrationnumber:301003E
perShrawanJalan
Mumbai Partner
May15,2014 MembershipNo.:102102
Auditor’sCertificate
onCorporateGovernance