Bujold Company has the following internal controls over cash payments. Identify the control activity that is applicable to each of the following.

1.		Company cheques are pre-numbered.		select a control activity Segregation of dutiesHuman resource controlsPhysical and IT controlsIndependent checks of performanceEstablishment of responsibilityDocumentation procedures
2.		Blank cheques are stored in a safe in the controller's office.		select a control activity Human resource controlsSegregation of dutiesIndependent checks of performanceDocumentation proceduresEstablishment of responsibilityPhysical and IT controls
3.		All employees in the accounting department are required to take vacations each year.		select a control activity Human resource controlsSegregation of dutiesPhysical and IT controlsIndependent checks of performanceEstablishment of responsibilityDocumentation procedures
4.		The bank statement is reconciled monthly by the assistant controller.		select a control activity Human resource controlsPhysical and IT controlsEstablishment of responsibilityDocumentation proceduresIndependent checks of performanceSegregation of duties
5.		Both the controller and the treasurer are required to sign cheques or authorize EFT.		select a control activity Independent checks of performanceSegregation of dutiesHuman resource controlsDocumentation proceduresEstablishment of responsibilityPhysical and IT controls
6.		Cheque signers are not allowed to record cash payments.