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Universities Superannuation Scheme - USS

PRI reporting framework 2018

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CM1 01.1. Assurance, verification, or review

この指標には新しい設問が追加されています。事前に入力されている回答を精査してください。

 

01.1. 本年度のPRI Transparency Report を対象に提供いただく報告情報が以下項目にある各プロセスを経たものであるかどうかを明示してください:


CM1 01.2 & 01.8. Assurance of this year's PRI data

01.2. 本年度 のPRI Transparency Report に関する第三者による保証を約束しました。


CM1 01.3 & 01.9. Assurance of last year's PRI data

01.3. 昨年度のPRI Transparency Reportに関しては、第三者による独立した保証を取り付けている


CM1 01.4, 10-12. Other confidence building measures

01.4. PRI Transparency Reportに含まれているデータに限定せず、信頼性を築くための手段を定めている。:


CM1 01.5. External assurance (Not Applicable)


CM1 01.6. Assurance or internal audit (Not Applicable)


CM1 01.7. Internal verification

01.7. 選択されたデータが内部で検証されている

検証実施者

01.13. 補足情報 [任意]

          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.
        

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