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KEPLER-FONDS KAG

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


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 (Not Applicable)


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

What data has been verified

Relevant modules

Corresponding Indicator number

          LEI 13
        

Corresponding Indicator number

          LEA 02
        

What data has been verified

Relevant modules

Corresponding Indicator number

          SG 12
        

What data has been verified

Relevant modules

Corresponding Indicator number

          OO01.1, 05.1, 07.1, 08.1, 09.1, LE 01.1, FI 01.1, FI 03.1, FI 03.2, SAM 01.1
        

Corresponding Indicator number

          LEI 01.1
        

Corresponding Indicator number

          FI 01.1
        

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

          "other" means the reporting and IT teams concerning assets / volume etc.
        

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