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Mercy

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]

          Mercy's legal counsel reviews the report for verification of information shared about Mercy as an organization, and the report is also submitted for Mercy's SRI Committee to review and approve. The SRI committee also votes on public/private disclosure of the UNPRI report (last year, they voted on public disclosure). The SRI Committee reports up to the Investment Committee and shares the report with the IC.
        

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:

03.4. Describe the process of external/third party ESG audit of holdings, including which data has been assured.

MSCI conducts audits of Mercy's negative screening list versus our holdings, to confirm managers remain in compliance, and report out any non-compliant securities for the investment team to engage with managers on rectifying. 

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 (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

What data has been verified

Relevant modules

What data has been verified

Specify

          Mercy's organizational information.
        

Relevant modules

specify

          SRI Committee
        

What data has been verified

Relevant modules

07.2. Additional information [OPTIONAL]

          
        

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