Problem

Where computers are used, the effectiveness of internal accounting control depends in part...

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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