pg. 4

"A periodic programme of internal audits is conducted to ensure that local policies align with ECOM Group policies;

Spot checks for suppliers in higher risk countries; on the basis that it is not feasible to audit every supplier;"

pg. 5

"Third party certification audits such as those listed above (UTZ/Rainforest Alliance, Fairtrade, etc.)."

"ECOM relies on a combination of these third party certification and verification audits, external client visits, surprise staff visits and long-term engagements with ECOM’s suppliers in order to monitor compliance with our Modern Slavery Statement and the implementation of ECOM’s Supplier Code of Conduct throughout the supply chain."