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Golding Capital Partners

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]

          While no formal internal audit was performed on our reporting to the PRI, we have e.g. updated internal compliance colleagues on all ESG-related matters as part of an ESG update call (120 minutes) on March 25th, 2020.
        

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]

          While internal and external (KPMG Luxembourg) audits are performed on a regular basis (i.a. on the correct implementation of our RI processes), we did not explicitly assure the PRI Transparency report.
        

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:

          Internal and external (KPMG Luxembourg) audits are performed on a regular basis (i.a. on the correct implementation of our RI processes).
        

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 (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]

          
        

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