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Baloise Asset 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

02.3. 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:

03.5. 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

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

          External assurance company
        

Assurance standard used

Specify

          Audit in accordance with Swiss law, International Standards on Auditing (ISAs) and Swiss Auditing Standards
        

Level of assurance sought

Please provide:

Link to original data source (if public) [URL]

Attach a file


05.2. Additional information [OPTIONAL]

          The AuM are assured for the Group`s annual report. The data shown in the PRI Reporting are therefore indirectly assessed.
        

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

Specify

          RI Committee
        

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

31/12/2019

Assurance standard used

Specify

          No external standard is used. the RI Committee monitors the application of the RI Policy.
        

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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