Pages 2,3,4 have details of the companies various methods. including audits, preference lists of suppliers, etc.

On Ranjani's comment:

- Audits are not risk-based tools.

- Preference list: "KYOCERA AVX maintains policies applicable to all suppliers and maintains a preferred supplier list." (p.4)

Additionally: "KYOCERA AVX maintains an open dialog with all suppliers to ensure their understanding and compliance with these requirements as well as engaging in a risk-based analysis to determine if audits or inspections are necessary.... Performance Indicators:

- The results and completeness of Supplier Assessment questionnaires and related scores using RBA Online assessment tools as a model.

- Monitoring of news reports and other information publicly available about its suppliers

. " (p.4)