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Mitsubishi UFJ Trust and Banking Corporation

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

01.2. Do you plan to conduct third party assurance of this year's PRI Transparency report?


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

01.9a. Whole report was assured in last year’s PRI Transparency Report

Who has conducted the assurance

          External auditor
        

Assurance standard used

Level of assurance sought

01.9b. Selected data was assured in last year’s PRI Transparency Report

What data has been assured

Relevant modules

Corresponding Indicator number

          OO01,OO04,OO05,OO06,OO07,OO08,OO09
        

Corresponding Indicator number

          LEI01,LEI03
        

Corresponding Indicator number

          LEA16
        

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:

01.10. Which scheme?

Specify

          the Japan's Stewardship code
        

% of total AUM the scheme applies


CM1 01.5. External assurance

01.5. Provide details related to the third party assurance over selected responses from this year’s PRI Transparency Report and/or over data points from other sources that have subsequently been used in your PRI responses this year

What data has been assured

Relevant modules

Corresponding Indicator number

          OO01,OO04,OO05,OO06,OO07,OO08,OO09,OOLE01,OOFI01,OOFI03,OOSAM01
        

Corresponding Indicator number

          SG01,SG02,SG03,SG04,SG05
        

Corresponding Indicator number

          LEI01,LEI03
        

Corresponding Indicator number

          LEA01,LEA02,LEA03,LEA04,LEA10,LEA11,LEA13,LEA15,LEA16,LEA18,LEA22
        

Who has conducted the assurance

          External auditor,the Stewardship Committee
        

Assurance standard used

Specify

          the Japan's Stewardship Code
        

Level of assurance sought

Please provide:

Link to original data source (if public) https://www.tr.mufg.jp/houjin/jutaku/view_docs.html

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

          SG03
        

Corresponding indicator number

          LEA01,LEA02,LEA03,LEA04,LEA09
        

Corresponding indicator number

          LEA15,LEA16,LEA18
        

Who has conducted the assurance

          the Stewardship Committee
        

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

15/02/2018

Assurance standard used

Specify

          the Japan's Stewardship Code
        

Level of assurance sought


CM1 01.7. Internal verification

01.7. Indicate who has reviewed/verified internally the whole - or selected data of the - PRI Transparency Report . and if this applies to selected data please specify what data was reviewed

Who has conducted the verification

Sign-off or review of responses

01.13. Additional information for all confidence building measures [OPTIONAL]

          
        

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