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Abac Solutions Manager S.à r.l.

PRI reporting framework 2019

You are in Confidence building measures » Confidence building measures

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]

          Last year's PRI Transparency Report underwent an internal audit of the correct implementation of RI processes and/or accuracy of RI data and internal verification of responses before submission to the PRI (e.g. by the CEO or the board).
Whole PRI Transparency Report has been internally verified
        

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:

          An Internal Audit Committee strives to safeguard the Report from intended or unintended biases addressing UNPRI questions or collecting data from team members/portfolio companies
        

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 (Not Applicable)


CM1 06. Assurance or internal audit

06.1. 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

Specify

          All Abac's RI documentation
        

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

28/03/2019

Assurance standard used

Specify

          The Internal Audit Committee did not use a published Assurance standard, rather it verified that the submitted answers were not subject to the intended / unintended biases of the writer and truly reflected what the company had done on the ESG front during 2018. The Internal Audit was appointed by Abac’s Board based on competence for the task at hand. The Internal Audit encompassed interviewing the team in charge of completing the UNPRI Report and asking them to justify a sampled number of answers, providing legitimate evidence to support the claims made by the writer. Information used in the report was also centralized in a shared repository that was used by the Internal Audit Committee to double-check the accuracy of the given answers.
        

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification

07.1. 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

07.2. Additional information [OPTIONAL]

          
        

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