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BBVA Fondo de Empleo

PRI reporting framework 2019

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Confidence building measures

CM1 01. Assurance, verification, or review

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:

01.2. Additional information [OPTIONAL]

          
        

CM1 02. Assurance of last year's PRI data

02.1. We undertook third party assurance on last year’s PRI Transparency Report

02.3. Additional information [OPTIONAL]

          
        

CM1 03. Other confidence building measures

03.1. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:

03.2. Which scheme?

Specify

          Sustainability rating of the BBVA Pension Fund (Sustainalytics)
        

% of total AUM the scheme applies

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year's PRI data

04.1. Do you plan to conduct third party assurance of this year's PRI Transparency report?

04.3. Additional information [OPTIONAL]

          
        

CM1 05. External assurance

05.1. 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

Specify

          The total asset under management at the end of the reporting year and the number of members and beneficiaries are reviewed:
by the Fund auditor (KPMG Auditores S.L.) in the audit report of annual accounts
by the actuary of the Pension Plan (Novaster GE) in the annual actuarial report,
by the SRI reviewer (Sustainalytics) in the sustainability rating of the BBVA Pension Fund report.
        

Relevant modules

Who has conducted the assurance

          KPMG Auditores S.L. - Fund auditor
Novaster GE - Actuary of the Pension Plan
Sustainalytics - ISR reviewer
        

Assurance standard used

Specify

          The standards applied by each one of the companies indicated
        

Level of assurance sought

Please provide:

Link to external assurance provider's report [URL] https://home.kpmg.com/es/es/home/servicios/audit.html
Link to original data source (if public) [URL] https://home.kpmg.com/es/es/home/servicios/audit.html

Attach a file


05.2. Additional information [OPTIONAL]

          
        

CM1 06. Assurance or internal audit (Not Applicable)


CM1 07. Internal verification (Not Applicable)


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