For each control listed below, identify the misstatement the control is designed to prevent, or detect and correct.Software identifies all unfilled purchase orders for follow-up by the ordering department.Goods may not have been ordered.Products may be received without generating a receiving report.Purchases may be made from fictitious or unauthorized vendors.Purchases may be posted to the wrong vendor.Purchases may be recorded at an incorrect amount.Purchases may be recorded in an incorrect account.Purchases may be recorded in the incorrect time period.Purchases may not be recorded.