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ATP

PRI reporting framework 2020

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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:

03.3. 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.atp.dk/en/responsibility/responsibility-reports
Link to external assurance provider`s report [URL] https://www.atp.dk/sites/default/files/the_atp_group_annual_report_2019.pdf
          The auditors assurance and comments are integrated in the annual 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]

          
        

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

          Deloitte
        

Assurance standard used

Specify

          International Financial Reporting Standards (IFRS) as adopted by the EU and in accordance with additional Danish disclosure requirements as set out in the ‘Executive Order on Financial Reporting by the Danish Labour Market Supplementary Pension Fund (ATP)’
        

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://www.atp.dk/sites/default/files/the_atp_group_annual_report_2019.pdf
Link to original data source (if public) [URL] https://www.atp.dk/en/responsibility/responsibility-reports

Attach a file


05.2. Additional information [OPTIONAL]

          
        

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]

          
        

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