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Internal audit of certain data points is performed by E&Y, a third party, which may constitute "third party assurance".
Certain financial data provided within the Transparency Report will be subject to the Company's annual comprehensive audit process conducted by its independent auditor. In addition, proxy voting procedures will be audited in connection with the Company's annual SOC 1, conducted by an independent audit firm.
PricewaterhouseCoopers is the company's independent auditor. Ernst & Young conducts the SOC 1 audit.
Annual Financial Statements - Auditing standards generally accepted in the USA (GAAP).
SOC 1 - attestation standards established by the American Institute of Certified Public Accountants ( AICPA) and International Standards of Assurance Engagements 3402., Assurance Reports on Controls at a Service Organization issued by the International Auditing and Assurance Standards Board
SOC1/Service Organization Controls Report - this report covered the period from 01082017 through 31/08/2018