Modern Slavery Statement

Introduction

Trackta Pty Ltd, as a premier consulting firm operating in Australia, is deeply committed to ethical business conduct and the promotion of human rights. This Modern Slavery Statement underlines our resolve to identify, prevent, and address any forms of modern slavery within our operations and the limited supply chain related to our IT infrastructure. This statement is in compliance with the [Applicable Legislation, e.g., Modern Slavery Act 2018] and reflects our ongoing commitment to transparency and corporate responsibility.

Our Organization

Trackta Pty Ltd specializes in providing high-quality consulting services across various sectors. Our operations are primarily based in Australia, where we employ a diverse team of professionals dedicated to delivering excellence in consultancy. Our team is our most valuable asset, and as such, we are committed to ensuring their rights are respected and protected.

Our Supply Chains

Our supply chain primarily involves the procurement of computer hardware and software essential for our consulting services. We engage with a select group of suppliers to ensure that our IT infrastructure is reliable, secure, and responsibly sourced.

Our Policies on Slavery and Human Trafficking

Our commitment to human rights is embodied in our policies, which are designed to ensure fairness, respect, and dignity within our workplace and our supply chain:

• Code of Conduct: This foundational policy outlines our ethical standards, including our zero-tolerance approach to modern slavery.
• Supplier Code of Conduct: We expect our suppliers, including those providing computer hardware and software, to meet our high standards regarding human rights and labor practices.
• Recruitment Policy: Ensures fair and ethical hiring practices, supporting our commitment to the rights and welfare of our employees.

Due Diligence Processes

Understanding the risks associated with modern slavery, we have implemented comprehensive due diligence processes:

• Risk Assessment: Regularly evaluating our operations and supply chain to identify potential risks related to modern slavery.
• Supplier Evaluations: Conducting thorough assessments of our IT suppliers to ensure compliance with our ethical standards.
• Employee Screening and Training: Ensuring our staff are vetted and aware of the principles of ethical employment and the risks of modern slavery.

Risk and Compliance

We acknowledge the potential risk of modern slavery in the consulting industry, particularly in the recruitment and employment of professionals, and in the procurement processes for our IT needs. We mitigate these risks through:

• Rigorous vetting of employment agencies.
• Regular audits of IT suppliers to ensure ethical practices.
• Continuous training for our staff on modern slavery awareness.

Performance Indicators

To measure the effectiveness of our efforts, we monitor several indicators, such as:

• Compliance rates in supplier audits.
• Number of employees trained in modern slavery awareness.
• Reports of unethical practices within our operations or supply chain and actions taken.

Training

We provide comprehensive training on modern slavery to our employees, focusing on understanding the risks, identifying potential issues, and reporting mechanisms. This ensures a high level of vigilance within our team and across our operations.

Approval

This statement has been approved by the board of Trackta Pty Ltd and will be reviewed and updated annually to reflect our ongoing commitment to combating modern slavery.