Where computers are used, the effectiveness of internal accounting control depends, in part, on whether the organizational

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Where computers are used, the effectiveness of internal accounting control depends, in part, on whether the organizational structure includes any incompatible combinations. Such a combination would exist when there is no separation of the duties between the

(a) documentation librarian and the manager of programming.

(b) programmer and the console operator.

(c) systems analyst and the programmer.

(d) processing control clerk and the data entry supervisor.

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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