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Swiss Re Ltd

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]

          
        

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

          PricewaterhouseCooper (PwC) and internal audit
        

Assurance standard used

Specify

          Annual Report: Swiss law, Swiss Auditing Standards and auditing standards generally accepted in the United States of America (ordinary audit)
Sustainability Report: ISAE 3000 & ASAE 3410 (limited assurance engagement)
        

Level of assurance sought

05.2. Additional information [OPTIONAL]

          Link to external assurance provider's report on the financial statement [URL]:
https://reports.swissre.com/2019/financial-report/financial-statements/report-of-the-statutory-auditor.html 
Link to original data source (if public) [URL] :
https://www.swissre.com/dam/jcr:ec0bc6f9-940e-413e-aba8-6bf76a346028/2019-financial-report-doc-en.pdf
        

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

          All relevant policies
        

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

30/09/2019

Assurance standard used

Specify

          The audit was conducted by Group Internal Audit
        

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

specify

          Sustainability Risk Management, Asset Management Finance, Investor Relations, Corporate Secretariat, Disclosure Committee
        

07.2. Additional information [OPTIONAL]

          
        

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