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Sophia School Corporation

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

02.2. Whole report was assured in last year’s PRI Transparency Report

Who has conducted the assurance

          External audit
        

Assurance standard used

Specify

          Financial data and investment process and performance for 2019.
        

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]

          
        

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:

          The investment outcomes including ESG investing are reported to the Board every quarter. Internal auditors are confirm the ESG investment portfolio and outcomes.
        

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?

04.2b. Selected data will be assured

What data will be assured

Relevant modules

04.2a. Provide details related to the assurance that will be conducted

Expected date the assurance will be complete 31/5/2020

Who will conduct the assurance

          External audit
        

Assurance standard to be used

Specify

          Financial data and investment process and performance for 2019.
        

Level of assurance sought

04.3. Additional information [OPTIONAL]

          
        

CM1 05. External assurance (Not Applicable)


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

          Our Investment policy
        

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

31/3/2020

Assurance standard used

Specify

          The investment performance for 2019 including for responsible investment initiatives and processes and the investment policy for 2020 was deliberated by the Board and all important points have been assured and approved.
        

06.2. Additional information [OPTIONAL]

          
        

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

What data has been verified

Relevant modules

Sign-off or review of responses

What data has been verified

Relevant modules

What data has been verified

Relevant modules

07.2. Additional information [OPTIONAL]

          
        

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