Accounting functions that are normally considered incompatible in a manual system are often combined in an EDP
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Accounting functions that are normally considered incompatible in a manual system are often combined in an EDP system by using an EDP program or a series of programs. This necessitates an accounting control that prevents unapproved
(a) access to the magnetic tape library.
(b) revisions to existing computer programs.
(c) usage of computer program tapes.
(d) testing of modified computer programs.
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Related Book For 
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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