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VBV Vorsorgekasse AG

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:

          annual OEGUT Audit
        

01.2. Additional information [OPTIONAL]

          The majority of our fund investments are certified with the Austrian eco label. This insures an additional check for high ESG standards.
        

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

          Austrian eco-label (UZ49)
ÖGUT
        

% 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.vorsorgekasse.at/ueber-uns/geschaeftsberichte/
Link to external assurance provider`s report [URL] https://www.vorsorgekasse.at/ueber-uns/geschaeftsberichte/

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

The whole portfolio is analyzed by OEGUT once a year.

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

          Quality Austria (ISO, EMAS; GRI)

PWC (annual report)
        

Assurance standard used

Specify

          14001
        

Specify

          OEGUT Standard

Austrian Eco Label Standard
        

Specify

          yourSRI Transparent
        

Level of assurance sought

05.2. Additional information [OPTIONAL]

          The 2019 annual report will be published soon under the following link: https://www.vorsorgekasse.at/ueber-uns/geschaeftsberichte/
        

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

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          
        

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