Which of the following is a correct statement? the auditor uses the control risk assessment and results of tests of controls to determine planned detection risk. the auditor links the inherent risk assessments to the balance-related audit objectives. the audit risk model is used determine the level of audit risk. all of the above are correct statements

The a/p clerk of a company writes the checks for vendors, and the controller signs the checks. the a/p clerk hasdevised a plan to give herself a raise. she creates a new vendor for her friend's business and creates two purchaseorders for random car detailing services for $75 and $70. she writes the checks to pay these new vendors knowing thecontroller will only pay close attention to checks over $100. she delivers the checks to her friend to deposit in his bankaccount, and then he writes her a personal check for the full amount of $145.ceventually, what will be the effect of her actions? what can the company do to prevent this type of behavior? due mondav