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Vancity Investment Management

PRI reporting framework 2020

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

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

Who has conducted the assurance

          KPMG
        

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:

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

KPMG undertakes an audit of Vancity's Triple Bottom Line assets under management. This includes sample review of the application of ESG criteria to invested companies. IA Clarington in-house compliance team undertakes on-going review and monitoring of  portfolio holdings for compliance with ESG criteria. Engagement activity is reviewed by Vancity internal audit on an annual basis.

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

          Sample Audit conducted of ESG compliance of holdings conducted by KPMG as a component of Vancity's Accountability Report
        

Assurance standard used

Level of assurance sought

Please provide:

05.2. Additional information [OPTIONAL]

          For the auditor's 2019 public data please see the Consolidated Accountability Statements on the webpage listed above. The report will be available around June 15, 2020.
        

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

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

17/04/2019

Assurance standard used

Specify

          AA 1000 Principles
        

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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