Problem
Case Study Crest Outfitters in Moroney, Campbell and Hamilton (2020), Auditing: a practical approach, 4e, John Wiley & Sons, Australia
a) Design the audit program to test the Accounts Receivables and Provision for Doubtful Debt for Crest Outfitters. Remember that when designing the audit procedures, you need to reference the appropriate audit procedure and include sufficient detail so that a fellow audit team member could follow your instructions. This may include instructions related to assertions, sampling and the population that you choose your sample from
b) Is there a going concern issue for Crest Outfitters during the Covid-19 period. Are there mitigating factors? Explain them and how they would impact the audit opinion of AuditTek