Identify the control activity that is applicable to each item in the table shown below: Activity 1 All cash is deposited intact, in the bank account daily. 2 Blank cheques are stored in a safe in the controller's office. Physical and IT Controls 3 Segregation of Duties 4 Documentation Procedures 5 Independent Checks of Performance 6 Human Resource Controls 7 Independent Checks of Performance All cashiers are bonded. All over-the-counter receipts are recorded on cash registers. All payments, except for petty cash transactions are made by cheque. Cheque signers are not allowed to record cash payment transactions. Company cheques are pre-numbered. Daily cash counts are made by cashier department supervisors. Only cashiers may operate cash registers. Only the controller or assistant controller may sign cheques. The bank statement is reconciled monthly by an internal auditor. The duties of receiving cash, recording cash, and maintaining custody of cash are assigned to different individuals. 8 Establishment of Responsibility 9 Establishment of Responsibility 10 Documentation Procedures 11 Segregation of Duties 12 Segregation of Duties