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Mirova

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]

          The entire Transparency Report has been verified by the internal Compliance Team.
        

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:

03.2. Which scheme?

% of total AUM the scheme applies

Specify

          Finansol
        

% of total AUM the scheme applies

Specify

          French public Greenfin label (Financing the Energy and environmental transition) set up by the French Ministry of the Environment (previously named TEEC)
        

% of total AUM the scheme applies

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 (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

          All Mirova investment policies =RI
        

Who has conducted the assurance

          EY 
BPCE internal audit department
French Markets authority (AMF)  "controles spot"
        

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

17/05/2019

Assurance standard used

Specify

          French national SRI and Greenfin national public labels

For further information about the criteria of these labels:
http://www.tresor.economie.gouv.fr/File/420171)

https://www.ecologique-solidaire.gouv.fr/sites/default/files/Label_TEEC_labellisation_r%C3%A9f%C3%A9rentiel_0.pdf
        

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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