Page 4. This audit provided insights on some areas for improvement and the internal audit function plans to carry out audits at selected key operating sites to assess implementation of these improvements, as part of its wider audit programme.

On page 13 they list an objective for the future is to "carry out on-site assessments prioritized through risk profiling"

It seems the company normally conducts on-site assessments, but due to covid has not this year. In discussion of elements of supplier due diligence they say they "Conduct ongoing due diligence – including labour rights and modern slavery on-site assessments" (p.6)

Also on p. 6 they state: "COVID-19 restrictions have continued to limit our ability to carry out on-site assessments. As a result, we have trialled a remote methodology for on-site assessment in Azerbaijan. This involved an experienced assessor remotely supporting an in-field team to help it engage with local management, review documents and carry out telephone interviews with workers. The trial identified and addressed a number of issues faced by workers that would have been difficult to identify through desktop review alone"