Which of the following most likely constitutes a weakness in the internal accounting control of an EDP system?
a. The control clerk establishes control over data received by the EDP department and reconciles control totals after processing.
b. The application programmer identifies programs required by the systems design and flowcharts the logic of these programs.
c. The systems analyst reviews output and controls the distribution of output from the EDP department.
d. The accounts payable clerk prepares data for computer processing and enters the data into the computer.
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