Sir, could you please tell me whether the listed control procedures below are suitable for achieving the control objectives in the purchase system of internal controls at ordering stage:
Ordering stage (placing an order)
Control objectives 1.The orders have been placed with a supplier who could provide quality goods, can be relied upon, and has fair pricing.
Control procedures 1. Orders should be placed with a supplier from the approved supplier list.
In addition, can a different control procedure satisfy the same control objective? May I have a guidance on that?