from a - h Consider the following internal controls associated with the purchasing process. For each control listed below, identify the misstatement the control is designed to prevent, or detect and correct. a . Software compares the recording date on vouchers with the date on the underlying receiving report. b . Software compares the general ledger coding on the voucher with the general ledger coding on the purchase order. c . Software matching receiving reports with vouchers on a one - for - one basis. Once a receiving report has been matched with a voucher, it cannot be matched with a different voucher. d . Only a limited number of individuals can change the vendor master file, and these duties are segregated from purchasing and from receiving and recording goods. e . Software identifies all unfilled purchase orders for follow - up by the ordering department. f . Software matches the vendor number on the voucher with the vendor number on the purchase order. g . Software matches the items and quantities on a voucher with items and quantities on a receiving report. h . Software matches all goods received to an approved purchase order