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Caixa Econômica Federal - VIART

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:

          Besides CEO/The Board, the Compliance Function, RI/ESG Team and Investment Teams have verified this PRI Report
        

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:

          Checking the evidences demanded to the responsible areas to fill out the PRI 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?

04.2a. Provide details related to the assurance that will be conducted

Expected date the assurance will be complete 14/04/2020

Who will conduct the assurance

          Although VIART Governance and Compliance Area is not a third party the area, compliance team conducts assurance of quantitative data and other information given as described in this questionarie. VIART Compliance Area is mandate to internal control and compliance of all services provided by VIART.
        

Assurance standard to be used

Specify

          Internal normative manuals are used as assurance standard.
        

Level of assurance sought

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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