Hello tutor, I'm not sure if I am just a simple mistake as putting the answers in the wrong spot.

Activity 1 All cash is deposited intact, in the bank account, daily. V Physical and IT Controls 2 Blank cheques are stored in a safe in the controller's office. Physical and IT Controls 3 All cashiers are bonded. Establishment of Responsibility All over-the-counter receipts are recorded on cash registers. Documentation Procedures 5 All payments, except for petty cash transactions, are made by cheque. Documentation Procedures 6 Cheque signers are not allowed to record cash payment transactions. Human Resource Controls 7 Company cheques are pre-numbered. V Documentation Procedures 8 Daily cash counts are made by cashier department supervisors. Human Resource Controls 9 Only cashiers may operate cash registers. Human Resource Controls 10 Only the controller or assistant controller may sign cheques. Human Resource Controls 11 The bank statement is reconciled monthly by an internal auditor. Establishment of Responsibility 12 The duties of receiving cash, recording cash, and maintaining custody of cash are assigned to different individuals. Independent Checks of Performance