Easy Auditing Company is currently performing an audit of a major client, Office Supply Company. The client is a large, well-established firm with offices all over the U.S. The client sells a variety of office and stationary supplies in both the wholesale and retail markets and is decentralized. Easy's auditors have decided to conduct a notable item check to see whether any employees are also set up in the client's system as vendors. The best approach to conduct this type of procedure involves ...- directly questioning employees whom the auditor suspects may also be receiving payments as vendors to ensure the legitimacy of the payments an audit data analytics procedure where the auditor may attempt to merge two or more databases and look for evidence of overlapping details/fields, and potential notable items O an audit data analytics procedure where the auditor may attempt to merge two or more databases and ensure evidence of notable items exists, in order to assess control risk as low obtaining written guarantees from senior management to serve as assurance, confirming that no employees are also vendors of the client