Question: Does the company continuously monitor suppliers to ensure that they comply with the company’s policies and local laws?
Answer:
Audits of suppliers (self- reporting)
14561652
Walk Free
2021
Unverified

"We have incorporated these matters into our vendor management and due diligence process and highlight any areas of concern, such as modern slavery risks, to our Vendor Committee, with escalation to senior management as appropriate. Our Vendor Committee is comprised of managers from Legal, Finance, Operations, and Internal Audit. Topics such as cybersecurity, financial health, availability of independent audit reports, and disaster recovery, among others, including human trafficking and modern slavery policies and other risk mitigation measures, are reviewed in the Vendor Committee’s analysis." (pg.3)

Carlee Kirla.....2023-04-03 03:00:01 UTC