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Tikehau Capital

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.

          See page 280 for Finexfi audit of the 2016 annual report. The 2017 report has equally been audited and will be published in May 2018.
        

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 04, OO 06
        

Corresponding Indicator number

          SG 01.4, SG 07.2, SG 15.3
        

Corresponding Indicator number

          FI 01.2, FI 02.3; FI 11.1
        

Corresponding Indicator number

          PE 02.2, PE 05.2, PE 13.3
        

Corresponding Indicator number

          PR 02.3, PR 04.2
        

Who has conducted the assurance

          Finexfi, an independent external auditor, with a CSR focus whose certification was approved by COFRAC under number 3-1081 (available on http://www.cofrac.fr/fr/organismes/fiche.php?entite_id=31085843)
        

Assurance standard used

Specify

          This audit was conducted in accordance French regulatory requirements, specifically with provisions of Article L. 225-102-1 of the French Commercial Code related to corporate, environmental and social information.
        

Level of assurance sought

Please provide:


CM1 01.6. Assurance or internal audit (Not Applicable)


CM1 01.7. Internal verification (Not Applicable)


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