Which of the following would reduce the effectiveness of internal control in an accounting information system? a.

Question:

Which of the following would reduce the effectiveness of internal control in an accounting information system?
a. The computer librarian maintains custody of computer program instructions and detailed lists.
b. Computer operators have access to operator instructions and detailed program lists.
c. The control group is solely responsible for the of all computer output.
d. Computer programmers write and debug programs that perform routines designed by the systems analyst.

Distribution
The word "distribution" has several meanings in the financial world, most of them pertaining to the payment of assets from a fund, account, or individual security to an investor or beneficiary. Retirement account distributions are among the most...