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Dasos Capital Oy

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:

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

Independent, accredited forest certification organizations, are used to verify sustainability performance. This concerns a larget set of social, environmental and economic indicators consistent with principles of sustainable forest management. Principles and indicators vary, depending on the certification standard (PEFC or FSC), but most, in fact, overlap. 

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 2020

Who will conduct the assurance

          All Dasos Capital assets are to be certified as sustainably managed. After  obtaining the certificate, regular certification audits are undertaken by accredited independent companies which vary country by country where assets are located.
        

Assurance standard to be used

Specify

          FSG and/or PEFC forest (sustainability) certification
        

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

          The management of individual assets
        

Who has conducted the assurance

          Always an independent third-party company that must be accredited to undertake assessments based on the FSC and/or PEFC standard. Companies vary by country.
        

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

2019

Assurance standard used

Specify

          Both PEFC and FSC standard are used to assess and certify sustainability performance. In cases of some assets, both FSC and PEFC are used (double certification)
        

Level of assurance sought

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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