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Due Diligence and Remediation Process

 
4. ControlsDescribe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes

 

Generic Controls

AMSA has a range of generic controls to ensure that where possible our suppliers do not increase or contribute to the risk of modern slavery. These controls include

  • inclusion of Terms and Conditions relating to modern slavery in AMSA RFT and evaluation documentation
  • use of AMSA contract terms and conditions by preference identifying specific legislative compliance requirements
  • utilisation of whole of government purchasing agreements and panels including Travel, Digital Marketplace and Fleet leasing, and
  • specific onsite contract management and monitoring of major contracts.
  • specific thresholds established to determine appropriate levels of contract management
 

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