Identify the control activity that were violated for each of the following:

1. The purchasing department orders, receives, and pays for merchandise.	a.documentation b.establishment of responsibility c.Independent checks d.human resource controls e.segregation of duties f. physical & IT controls
2. The company Controller has not taken a vacation in seven years.	a.documentation b.establishment of responsibility c.Independent checks d.human resource controls e.segregation of duties f. physical & IT controls
3. Blank checks are stored in an unlocked drawer in the managers desk.	a.documentation b.establishment of responsibility c.Independent checks d.human resource controls e.segregation of duties f. physical & IT controls
4. Only the manager of each department can approve the time sheets of hourly workers.	a.documentation b.establishment of responsibility c.Independent checks d.human resource controls e.segregation of duties f. physical & IT controls
5. When a manager makes a mistake when filling in a cheque, she shreds it.	a.documentation b.establishment of responsibility c.Independent checks d.human resource controls e.segregation of duties f. physical & IT controls