Describe the IT application control procedure that provides assurance that all the merchandise for which the client was billed was received. Assume the software application prepares an exception report and follow-up procedures are effective. IT application edit checks compare:

a. Quantities and prices on the voucher with quantities and prices on the purchase order.

b. Quantities on the vendor’s invoice with quantities entered in receiving.

c. Quantities and prices on the voucher with quantities and prices on the vendor’s invoice.

d. Quantities times price on the voucher with the amount of cash disbursements.