Rolling Hills Ltd. has the following internal controls over cash payments. Identify the control activity that is applicable to each procedure.

1.		Company cheques are prenumbered.	select a control activity Segregation of dutiesPhysical controlsAssignment of responsibilityDocumentationReview and reconciliation
2.		The bank statement is reconciled monthly by the assistant controller.	select a control activity Review and reconciliationPhysical controlsDocumentationSegregation of dutiesAssignment of responsibility
3.		Blank cheques are stored in a safe in the controllers office.	select a control activity Physical controlsSegregation of dutiesDocumentationReview and reconciliationAssignment of responsibility
4.		Both the controller and the assistant controller are required to sign cheques or authorize electronic payments.	select a control activity Segregation of dutiesDocumentationPhysical controlsAssignment of responsibilityReview and reconciliation
5.		Cheque signers are not allowed to record cash payments.	select a control activity Review and reconciliationSegregation of dutiesAssignment of responsibilityPhysical controlsDocumentation
6.		All payments are made by cheque or electronic transfer.	select a control activity Assignment of responsibilityReview and reconciliationSegregation of dutiesDocumentationPhysical controls