Answer Happy

Consider the following possible misstatements and internal
controls associated with the purchasing process.
Possible
Misstatements
Required
For each control listed below, identify the possible
misstatement the control is designed to prevent, or detect and
correct. Put one number in the box corresponding to the list above
for the possible misstatement.
Controls
A. Software compares the recording date on vouchers with the
date on the underlying receiving report.