Problem
The Case Study Crest Outfitters in Moroney, Campbell and Hamilton...The Case Study Crest Outfitters in Moroney, Campbell and Hamilton (2020), Auditing: a practical approach, 4e, John Wiley & Sons, Australia
a) What are the risks associated with information technology at Crest Outfitters
b) Identify and explain any significant fraud risks for Crest Outfitters. For each fraud risk, explain how the risk will affect the approach to the audit of Crest Outfitters.
c) Identify strengths and weaknesses in a system of internal controls over web sales at Crest Outfitters. Discuss the implications of the sales bonus system for the control environment within Crest Outfitters.