Problem

Accounting functions that are normally considered incompatible in a manual system often ar...

Accounting functions that are normally considered incompatible in a manual system often are 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. use of computer program tapes.


d. testing of modified computer programs.

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