Q:Question: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 thirdparty payment processor for payment, and discrepancies are reported. b. Software generates a daily report of any discrepancies between the vendor accounting coding and general ledger accounts coding, which is compared with the purchaseA:Answer:See a step by step answer