3. You have been the audit manager of Osbourne Ltd, a retailer with a year end of 30 June 2020 for the past five years. Historically there have been several audit adjustments; and control risk was usually assessed as high. Based on the planning for the current year's audit, the historical assessments seem to remain the same. The draft financial statements for the year ended 30 June 2020 show a profit before tax of $1,750,000. In conducting the audit, you came across the issue below: Osbourne Ltd which has a credit period of 30 days, has a debtor with an accounts receivable balance of $150,000, and which has had no payments on the account in over 90 days. The finance director (FD) is confident that the debtor will settle the amount in full and no provision was made with regards to this balance. As the auditor you disagree with the FD's assessment Required State the audit opinion your audit firm would likely give if the issue remains unresolved and provide the rationale for your response. (4 marks)