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 Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility
2.		Blank cheques are stored in a safe in the controllers office.		select a control activity Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility
3.		All employees in the accounting department are required to take vacations each year.		select a control activity Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility
4.		The bank statement is reconciled monthly by the assistant controller.		select a control activity Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility
5.		Both the controller and the treasurer are required to sign cheques or authorize EFT.		select a control activity Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility
6.		Cheque signers are not allowed to record cash payments.		select a control activity Human resource controls, Physical and IT controls, Segregation of duties, Independent checks of performance, Documentation procedures, Establishment of responsibility