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ASR Vermogensbeheer N.V.

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

          GRI Sustainability Reporting Standards and the Guidance Note on 
Sustainability Reporting of the Dutch Accounting Standards. 
Audit as part of the Annual Report, please see page 276 : 
In addition to the financial results, EY also reviewed the sustainability information in this annual report with ‘a limited level of assurance’ as per the GRI Sustainability Reporting Standards and the Guidance Note on Sustainability Reporting of the Dutch Accounting Standards Board. EY’s assurance report can be found on page 87. The Executive Board and senior executives are involved in seeking external assurance for the organisation’s sustainability information.
        

% of total AUM the scheme applies

03.3. Provide a link to the public report (such as a sustainability report that you carry out third party assurance over and for which you have used extracts of in this year’s PRI Transparency Report. Also include a link to the external assurance provider 's report.

Link to sustainability, RI, or integrated report [URL] https://www.asrnederland.nl/investor-relations/jaarverslagen
Link to external assurance provider's report [URL] https://www.asrnederland.nl/investor-relations/jaarverslagen

03.4. Describe the process of external/third party ESG audit of holdings, including which data has been assured.

External audit in 2019 by EY and ESG audit by Forum Ethibel on compliance with SRI policy. 

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year's PRI data (Not Applicable)


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

Relevant modules

Who has conducted the assurance

          EY
        

Assurance standard used

Level of assurance sought

Please provide:

Link to external assurance provider's report [URL] https://www.asrnederland.nl/investor-relations/jaarverslagen
Link to original data source (if public) [URL] https://www.asrnederland.nl/investor-relations/jaarverslagen

Attach a file


05.2. Additional information [OPTIONAL]

          
        

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

          Full SRI policy and implementation
        

Who has conducted the assurance

          EY
        

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

28/03/2018

Assurance standard used

Level of assurance sought

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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