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Lyxor Asset Management

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]

          The process of creating the United Nations Principles for Responsible Investment (UN PRI) Transparency Report 2019 ensures the completeness and accuracy of reported information and timeliness of reporting. 

1/ A SRI analyst (in charge of the regulatory and reporting issues) part of the LYXOR SRI team is in charge to complete the whole questionnaire and documents the reporting process.
She ensures the completeness and accuracy of collected information and timeliness of reporting.


2/ First review : each SRI analyst, part of the SRI team, review one or severale modules assigned 
- The Active Ownership & Engagement specialist review the LEA and FI Modules related to engagement & proxy voting
- The SRI Analyst specialized in ESG integration review all ESG integration specific modules ( SG, LEI & FI )

The internal review approach consisted of the following activities: 
• Reviews with LYXOR employees involved; 
• Review of relevant documents, such as the UN PRI Transparency Report, PRI assessment, overview of questions and related evidence.

3/ Final review by the Head of SRI team
During this review, the accuracy and completeness of answers given were appropriately challenged and checked using the related source documentation.

4/ third party insurance
LYXOR adheres to an RI labelling scheme for some of its sustainable product
At group level, the registration document (chapter five) which contains information related to Lyxor and its SRI Policy has been audited by a third party.
        

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:

03.2. Which scheme?

% of total AUM the scheme applies

Specify

          The French energy and ecological transition for the climate label : GREENFIN Label
https://www.ecologique-solidaire.gouv.fr/label-transition-energetique-et-ecologique-climat
        

% of total AUM the scheme applies

          At group level , the registration document (chapter five) which contains information related to Lyxor and its SRI Policy has been audited by a third party.
        

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year`s PRI data (Not Applicable)


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

          For French SRI label : Ernst & Young. For GREENFIN label : Novethic 
Information related to Lyxor and its SRI Policy has been audited by Ernst & Young
        

Assurance standard used

Specify

          the registration document (chapter five) which contains information related to Lyxor and its SRI Policy has been audited by a third party.
        

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://www.ecologique-solidaire.gouv.fr/label-greenfin
Link to original data source (if public) [URL] https://www.lyxor.com/cplabel-isrlyxor-etffinal-fr

Attach a file


05.2. Additional information [OPTIONAL]

          LYXOR adheres to an RI labeling scheme for some of its sustainable products. 
In the context of these labelings, all investment process, criteria, selection process,... have been reviewed by external auditors (Ernst & Young for French SRI label, and  Novethic for the French GREENFIN label)
At group level, the registration document (chapter five) which contains information related to Lyxor and its SRI Policy has been audited by a third party. Ernst & Young issued a notice that contains a moderate insurance.
        

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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