updated over 1 year ago by Manali Rana
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See 'Section Five: Addressing the Effectiveness of Actions' table under risk management p. 20 labelled pdf. They include regular risk assessments, supplier onboarding and regular review of risk matrix.
"Several new IT software and systems have been explored in FY21 for implementation in FY22" p. 18 labelled pdf. They list Product Lifestyle Management System (PLM) and Purchase order system enhancements. Therefore, use of risk management tool or software is "in development".
pg. 14
“Work to assess the risk of modern slavery in our tier two merchandise suppliers and our non-merchandise suppliers will continue in FY22.”
pg. 20
"• Regular review of risk matrix"