3: Greenside, an audit firm, has chosen to use audit data analytics (ADA) to assist in the audit of accounts receivable of Fairway Inc., a manufacturer of golf club covers. In performing this analysis, Birdie, the staff auditor, notes that the average collection period for Fairway's customers is 35 days which approximates its general credit terms of net 30 days and aligns with the industry average of 38 days. However, Birdie identifies a notable item as Fairway's largest customer, Bogieville, has an average collection period of 58 days. In discussion with Fairway's controller, it is noted that due to their relationship with this customer, Bogieville is given net 60-day terms to pay. How should Birdie react to this information