This report shows public data only. Is this your organisation? If so, login here to view your full report.

Pensioenfonds PNO Media

PRI reporting framework 2020

You are in Confidence building measures » Confidence building measures

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]

          As a member of Hermes Fund Managers Limited, our service provider EOS at Federated Hermes was subject to an AAF audit during the year which scrutinised the controls in place around its activities on behalf of clients. EOS is also subject to quarterly risk/control reviews by Hermes Fund Managers Limited internal audit, and reports monthly to the Hermes Fund Managers Limited compliance function.
        

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:

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year`s PRI data (Not Applicable)


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

          Hermes EOS was in 2019 subject to an AAF audit on activities for clients and to internal audit and compliance by Hermes Fund Managers Limited.
        

Assurance standard used

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://www.hermes-investment.com/nl/stewardship/
Link to original data source (if public) [URL] https://www.hermes-investment.com/nl/stewardship/

Attach a file


05.2. Additional information [OPTIONAL]

          
        

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

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

20/06/2019

Assurance standard used

06.2. Additional information [OPTIONAL]

          It concerns the AAF 01/06 report of Hermes Fund Managers Ltd, of which our ESG- services provider Hermes EOS is part of.
        

CM1 07. Internal verification (Not Applicable)


Top