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APG 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]

          
        

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:

          The Responsible Investment Reports of clients have received assurance from a third party, requiring assurance activities of APG's processes, systems 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?

04.3. 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

          KPMG
        

Assurance standard used

Specify

          Dutch Standard 3000A
        

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://www.apg.nl/en/publication/Jaarverslag%20APG%202018/1070
Link to original data source (if public) [URL] https://www.apg.nl/en/publication/Jaarverslag%20APG%202018/1070

Attach a file


05.2. Additional information [OPTIONAL]

          The annual report of APG Group NV has been audited. This report contains financial and organisational data which has been used in this report.
        

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

          Exclusion, Inclusion, Carbon Reduction
        

Who has conducted the assurance

          KPMG
        

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

12/02/2020

Assurance standard used

Specify

          Dutch Standard 3000A
        

Level of assurance sought

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

What data has been verified

Relevant modules

07.2. Additional information [OPTIONAL]

          
        

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