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Alliance Bernstein

PRI reporting framework 2018

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Assurance

CM1 01.1. Assurance, verification, or review

New selection options have been added to this indicator. Please review your prefilled responses carefully.

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:


CM1 01.2 & 01.8. Assurance of this year's PRI data (Not Completed)


CM1 01.3 & 01.9. Assurance of last year's PRI data

01.3. We undertook third party assurance on last year’s PRI Transparency Report


CM1 01.4, 10-12. Other confidence building measures

01.4. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:


CM1 01.5. External assurance (Not Applicable)


CM1 01.6. Assurance or internal audit

01.6. Provide details of the third party assurance of RI related processes, and/or details of the internal audit conducted by internal auditors of RI related processes (that have been reported to the PRI this year)

What RI processes have been assured

Corresponding indicator number

          See all indicators indicated in CM 1 01.8b
        

Specify

          see indicator numbers below
        

Corresponding indicator number

          SG 01, LEA 01,  LEA 15
        

Corresponding indicator number

          See SG indicators indicated in CM 1 01.8b
        

Corresponding indicator number

          LEI 01.2, 03, 09.6, LEA 01.4, 02, 03, 04, 05, 06, 09, 10, 11.5, 12.1, 15.4
        

Corresponding indicator number

          LEA 01.4, 02.2, 03.3, 04.3, 12.2, 15.4, 16.1, 20, 22
        

Corresponding indicator number

          LEI 01.2, 01.3, 03.2, 08.2, 09.4, 09.6, 10.3, 12, LEA 02.2, FI 01.2, 11, 13.2
        

Corresponding indicator number

          LEI 01.2, 01.3, 02.2, 04, 05.5, 06.1, 06.2, 12, FI 01.3, 02.3, 04.2
        

Corresponding indicator number

          FI - Muni Impact Strategy - FI 01.3, FI 11.2, FI 13.2, FI 19
        

When was the process assurance completed(dd/mm/yy)

31/03/2018

Assurance standard used


CM1 01.7. Internal verification (Not Applicable)


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