| According to Infosys, this assessment was performed volunatarily under the SOX Act which requires company management to assess and report on company's internal controls over financial reporting. |
| Infosys added that the independent auditors, KPMG, have evaluated and verified management's assessment and issued an unqualified opinion. |
| Said N R Narayana Murthy, chairman and chief mentor, Infosys: "I am delighted that we have received yet another milestone in our financial reporting. We are committed to practice highest standards of corporate governance in our business and the compliance to the Sarbanes Oxley regulations is a milestone in this long journey." |
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