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Edmond de Rothschild Asset Management (France) (EDRAM)

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:

01.10. Which scheme?

% of total AUM the scheme applies

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.


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

          OO 11.3.
        

Corresponding Indicator number

          SG 05.2 - SG 01 CC - SG 01.5 - SG 14.4a CC
        

Corresponding Indicator number

          LEI 01
        

Corresponding Indicator number

          LEA 15 - LEA 16 - LEA 21 - LEA 22
        

Corresponding Indicator number

          FI 01
        

Who has conducted the assurance

          PricewaterhouseCoopers
        

Assurance standard used

Level of assurance sought


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

Specify

          transparency codes, engagement policy, voting
        

Corresponding indicator number

          SG 01.5
        

Corresponding indicator number

          LEI 01



FI 01
        

Who has conducted the assurance

          EY France
        

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

30/09/2017

Assurance standard used

Specify

          Public label audit
        

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]

          Financial control department, RFPs department, External Funds selection portfolio manager reviewed all responses of the pertinent modules.
        

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