Consider the following internal controls associated with an evaluated process. For each control, identify the assertion for which the control is designed to prevent, or detect and correct misstatements. a. software generates a daily report comparing the daily total in the cash disbursements journal with the total of payables submitted to the third-party payment processor for payment, and for discrepancies b. software generates a daily report of any discrepancies between the vendor accounting coding and general ledger accounts coding, which is compared with the purchase order and purchase requistion