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Legal & General Investment Management (Holdings)

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 Completed)


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

01.9a. Whole report was assured in last year’s PRI Transparency Report

Who has conducted the assurance

          Please see previous question
        

Assurance standard used

Level of assurance sought

01.9b. Selected data was assured in last year’s PRI Transparency Report

What data has been assured

Relevant modules

Corresponding Indicator number

          please see previous question
        

Corresponding Indicator number

          please see previous question
        

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

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

          please see previous question
        

Corresponding Indicator number

          please see previous question
        

Who has conducted the assurance

          please see previous question
        

Assurance standard used

Level of assurance sought

Please provide:


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

          please see previous question
        

Corresponding indicator number

          SG 03;
        

Corresponding indicator number

          please see previous question
        

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

15/01/2018

Assurance standard used


CM1 01.7. Internal verification (Not Applicable)


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