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CNP Assurances

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]

          
        

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

          Mazars SA, external auditors.
        

Assurance standard used

Level of assurance sought

Link to external assurance provider`s report

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]

          external insurance provider'report is in page 362 (7.8 part) of the 2019 registration document on cnp.fr website.
        

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:

03.3. 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.

03.5. Additional information [OPTIONAL]

          external insurance provider'report is in page 362 (7.8 part) of the 2019 registration document on cnp.fr website.
        

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

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

          Mazars SA, external auditors.
        

Assurance standard used

Level of assurance sought

05.2. Additional information [OPTIONAL]

          external insurance provider'report is in page 362 (7.8 part) of the 2019 registration document on cnp.fr website.
Data source are in pages 317-349 (7.3 part) of the 2019 registration document on cnp.fr website.
        

CM1 06. Assurance or internal audit (Not Applicable)


CM1 07. Internal verification (Not Applicable)


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