Current Attempt in Progress

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 Independent checks of performancePhysical and IT controlsSegregation of dutiesDocumentation proceduresEstablishment of responsibilityHuman resource controls
2.		Blank cheques are stored in a safe in the controllers office.		select a control activity Establishment of responsibilityPhysical and IT controlsHuman resource controlsDocumentation proceduresIndependent checks of performanceSegregation of duties
3.		All employees in the accounting department are required to take vacations each year.		select a control activity Establishment of responsibilityPhysical and IT controlsHuman resource controlsSegregation of dutiesIndependent checks of performanceDocumentation procedures
4.		The bank statement is reconciled monthly by the assistant controller.		select a control activity Documentation proceduresIndependent checks of performanceHuman resource controlsSegregation of dutiesPhysical and IT controlsEstablishment of responsibility
5.		Both the controller and the treasurer are required to sign cheques or authorize EFT.		select a control activity Independent checks of performanceEstablishment of responsibilityDocumentation proceduresPhysical and IT controlsSegregation of dutiesHuman resource controls
6.		Cheque signers are not allowed to record cash payments.		select a control activity Segregation of dutiesEstablishment of responsibilityPhysical and IT controlsDocumentation proceduresIndependent checks of performanceHuman resource controls