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Sompo Asset Management Co., 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

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

Who has conducted the assurance

          Fiduciary Duty Committee
        

Assurance standard used

Specify

          Fiduciary Duty Committee
        

Level of assurance sought

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.

Link to sustainability, RI, or integrated report [URL] https://www.sjnk-am.co.jp/img/institutional/stewardship2018.pdf
Link to external assurance provider`s report [URL] https://www.sjnk-am.co.jp/img/company/annualreport2019/annualreport2019.pdf

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?

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

Expected date the assurance will be complete 12/09/2019

Who will conduct the assurance

          Fiduciary Duty Committee, which is composed of the external committee members.
        

Assurance standard to be used

Specify

          Fiduciary Duty Committee
        

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

          Strategy and Governance Module
        

Who has conducted the assurance

          Fiduciary Duty Committee
        

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

08/02/2019

Assurance standard used

Specify

          Fiduciary Duty Committee
        

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

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          
        

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