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European Bank for Reconstruction and Development (EBRD)

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]

          Teams have been asked to verify and confirm the information they have provided. The submission has been reviewed and signed off by EBRD's Managing Director for Environment and Sustainability
        

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:

          Selected investments are subject to independent environmental and social audits. All financial data is audited. ESG processes are subject to auditing, assurance and evaluation.
        

03.5. Additional information [OPTIONAL]

          EBRD operates an Iindependent Accountability/Project CompalintsComplaint Mechanism. The Project Complaint Mechanism (PCM) is the EBRD's accountability mechanism that has been established to assess and review complaints about Bank-financed projects independently. It provides individual(s) and local groups that may be directly or adversely affected by an EBRD project, as well as civil society organisations, a means of raising complaints or grievances with the Bank, independently from banking operations. Details are available here : https://www.ebrd.com/work-with-us/project-finance/project-complaint-mechanism.html
        

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

07.2. Additional information [OPTIONAL]

          
        

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