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Daylight Corporation’s organization chart provides for a controller and an IT manager, both of whom report to the senior vice- president of finance. Internal control would not be strengthened by:
Providing for maintenance of input data controls by an independent control group which reports to the senior vice-president of finance, rather than the controller.
Assigning the programming and operation of the computer system to an independent control group which reports to the controller, rather than the IT manager.
Providing for review and distribution of computer output by an independent control group which reports to the controller, rather than the IT manager.
Rotating the assignments of individual application runs periodically among various machine operators.
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