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CDC - Caisse des dépôts et consignations

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.


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

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Corresponding Indicator number

          All PRI indicators that are aligned with the French art 173 (ie majority of the indicators in each
module) are being reviewed to ensure the completeness of information that are provided in the
Caisse des Dépôts Group’s Business Review and Sustainable Development Report.
Of these indicators, some are being randomly audited in detail, notably with respect to climate
change practices, to ensure to ensure the fairness of the information disclosed.
        

Who has conducted the assurance

          Auditors, as part of the assurance process for the Annual Report.
        

Assurance standard used

Level of assurance sought


CM1 01.6. Assurance or internal audit (Not Applicable)


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

What data has been verified

Relevant modules

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What data has been verified

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What data has been verified

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01.13. Additional information for all confidence building measures [OPTIONAL]

          
        

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