During your review of the company's purchasing system, you determined that the company does not maintain any preapproved list of suppliers for the highly technical robot components.

Essentially, there is no control in place that requires the Quality Control Department (QC) to approve suppliers in advance of the purchasing department ordering parts from a new supplier.

The Purchasing Department simply goes on the Web each time a purchase is requested and searches for suppliers who can supply the required components at the best price and meet the delivery date.

Explain why this approach to purchasing components may be of concern to QC and should be to the company in general (state your answer below).

To address QCs' concern, what internal control(s) would you (as the internal auditor) recommend implementing with respect to the process of opening up new suppliers in the computer system for robot components.

Answer rating: 100% (QA)

Any activity related to production with out any control over quality requirements would certainly end up as a waste Its because it is quality of a pro... View the full answer