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Insurance Australia Group (IAG)

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

02.3. 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:

03.3. 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]

          IAG’s equivalent of a sustainability report is the Annual Review & Safer Communities Report which is assured externally in in accordance with the Australian Auditing and Assurance Standards Board’s Australian Standard on Assurance Engagements Other Than Audits or Reviews of Historical Financial Information (‘ASAE 3000’) and Assurance Engagements on Greenhouse Gas Statements (‘ASAE3410’). 
In addition, in FY19 IAG undertook a voluntary TCFD aligned Climate-related Disclosure. While this was outside of public assurance scope in FY19, the Climate-related Disclosure was subject to an internal assurance process with the intent to be in scope for external assurance in FY20.
        

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]

          As key aspects of the PRI Transparency report refer to information IAG has publicised – and the intent for IAG Climate-related Disclosures to be externally assured from FY20 – IAG does not plan to assure this year’s PRI Transparency report.
        

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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