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Allianz SE

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

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

Who has conducted the assurance

          PricewaterhouseCoopers (PwC) WPG GmbH
        

Assurance standard used

Level of assurance sought

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

What data has been assured

Relevant modules

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:

03.3. 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.allianz.com/en/sustainability/publications-news/publications.html
Link to external assurance provider's report [URL] https://www.allianz.com/en/sustainability/publications-news/publications.html
          The links above might change in the coming weeks. Please go to www.allianz.com/sustainability and then navigate to the document center.
        

03.5. Additional information [OPTIONAL]

          Our 2018 Sustainability Report and Assurance Statement will be published on April 11, 2019. The link above is to our document center, where these documents will be available.
        

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?

04.2b. Selected data will be assured

What data will be assured

Relevant modules

04.2a. Provide details related to the assurance that will be conducted

Expected date the assurance will be complete 11/04/2019

Who will conduct the assurance

          PricewaterhouseCoopers (PwC) WPG GmbH
        

Assurance standard to be used

Level of assurance sought

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

Relevant modules

Who has conducted the assurance

          PricewaterhouseCoopers (PwC) WPG GmbH
        

Assurance standard used

Level of assurance sought

Please provide:

Link to external assurance provider's report [URL] https://www.allianz.com/en/sustainability/publications-news/publications.html

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

          Allianz standards and rules
        

Who has conducted the assurance

          PricewaterhouseCoopers (PwC) WPG GmbH
        

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

11/04/2019

Assurance standard used

Specify

          ISAE 3000
        

Level of assurance sought

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

07.2. Additional information [OPTIONAL]

          
        

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