This report shows public data only. Is this your organisation? If so, login here to view your full report.

Universities Superannuation Scheme - USS

PRI reporting framework 2018

Export Public Responses
Pdf-img

You are in Assurance » Assurance

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:


CM1 01.5. External assurance (Not Applicable)


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

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

          Text on case studies and asset specific processes are reviewed by the relevant departments/ portfolio managers. The review would take place with the individual with the closest responsibility to the text being checked. This may be at Heads of Desk level, where new processes have been adopted. Checks focus particularly on areas where the RI team have been less involved so there is greater need to check our understanding (e.g. on the processes adopted by StratCo in the monitoring of external managers outside the RI processes).  
The whole report is reviewed by the Co-Head of RI and signed off by the Corporate Communications Department.
        

Top