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Identify the control activity that is applicable to each item in the table shown below: 5. All payments, except for petty cash transactions, are made

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Identify the control activity that is applicable to each item in the table shown below: 5. All payments, except for petty cash transactions, are made by cheque. 6. Cheque signers are not allowed to record cash payment transactions: 7. Company cheques are pre-numbered. 8. Dally cash counts are made by cashier department supervisors. 9. Only cashiers may operate cash registers. 10. Only the controller or assistant controller may sign cheques. 11. The bank statement is reconciled monthly by an internal auditor. 12. The duties of receiving cash, recording cash, and maintaining custody of cash are assigned to different individuals

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