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Auscap Asset Management

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]

          
        

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:

03.5. 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]

          As Auscap Asset Management Limited (Auscap) is a boutique funds management company, the cost of external assurance would be overly cumbersome for the business.  Auscap's PRI Report has been reviewed and signed-off by its Executive Directors which are also the Portfolio Managers of the Company's funds.
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit (Not Applicable)


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]

          As Auscap Asset Management Limited (Auscap) is a boutique funds management company, the cost of external assurance would be overly cumbersome for the business.  Auscap's PRI Report has been reviewed and signed-off by its Executive Directors which are also the Portfolio Managers of the Company's funds.
        

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