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Harith General Partners

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 (Not Applicable)


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 http://www.harith.co.za/?/contact-us
Link to auditors report https://www2.deloitte.com/za/en.html

01.12. Describe the process of external/third party ESG audit of holdings, including which data has been assured.

Description of process (including what data has been assured)

External consultant undertake ESG ESDD and site assessments to verify data reported by peorfolio companies in the annual 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

          assets under management, asset allocation and number of staff
        

Who has conducted the assurance

          https://www2.deloitte.com/za/en.html
        

Assurance standard used

Specify

          The report is targeted primarily at current stakeholders. Harith is regulated
by the South African Companies Act. However, as we are not listed on the
JSE our integrated reporting is an entirely voluntary exercise. Nonetheless
in compiling this report, we have considered and applied many of the
recommendations of the International Integrated Reporting Framework,
December 2013, and been guided by King IV. The annual financial
statements have been prepared in accordance with IFRS, the SAICA
Financial Reporting Guides as issued by the Accounting Practices Committee
and the requirements of the Companies Act.
        

Level of assurance sought

Please provide:

Link to auditors report https://www2.deloitte.com/za/en.html
Link to original data source (if public) http://www.harith.co.za/?/contact-us

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

          As a South African company, Harith complies with the recommendations set out in King III Report and legislation including the new Companies Act, best practice
        

Corresponding indicator number

          As a South African company, Harith complies with the recommendations set out in King III Report and legislation including the new Companies Act, best practice
        

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

28/02/2018

Assurance standard used

Specify

          As a South African company, Harith complies with the recommendations set out in King IV Report and legislation including the new Companies Act, and CRISA.
        

CM1 01.7. Internal verification (Not Applicable)


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