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SPF Beheer

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:

01.11. Provide a link to the public report (such as a sustainability report) that you carry out third party assurance over and for which you have used extracts of in this year’s PRI Transparency Report. Also include a link to the auditor’s report.

Link to sustainability, RI, or integrated report https://spoorwegpensioenfonds.nl/documenten/

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

          Questions related to investments and AUM
        

Corresponding Indicator number

          Questions related to voting
        

Who has conducted the assurance

          Internal accountant and EY
        

Assurance standard used

Level of assurance sought

Please provide:

Link to original data source (if public) https://spoorwegpensioenfonds.nl/documenten/

CM1 01.6. Assurance or internal audit (Not Applicable)


CM1 01.7. Internal verification (Not Applicable)


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