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Munich Re

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:

          The PRI Transparency Report of Munich Re includes extracts from the Munich Re CSR Report with limited assurance from a public accountant
        

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

Specify

          Compliance department
        

Corresponding indicator number

          All the answers to all the modules have been checked by the compliance department
        

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

30/3/2018

Assurance standard used

Specify

          No certain assurance standard used
        

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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