| Value | Category | Cases | |
|---|---|---|---|
| 713 |
94.7%
|
||
| all financial evidences are with my accounting officer | 1 |
0.1%
|
|
| At home because of the renovations | 1 |
0.1%
|
|
| Available but not updated to the last three months | 1 |
0.1%
|
|
| Documents are in the old office | 1 |
0.1%
|
|
| documents in the other branch | 1 |
0.1%
|
|
| don't want to disclose it again | 1 |
0.1%
|
|
| done it on phone | 1 |
0.1%
|
|
| Everything is in a computer that is presently at site/location. | 1 |
0.1%
|
|
| Evidence was on office system, which was out of power | 1 |
0.1%
|
|
| in care of the accountant | 1 |
0.1%
|
|
| In the process of relocating, some documents are not available | 1 |
0.1%
|
|
| it's on a damaged computer | 1 |
0.1%
|
|
| it is on a app which needs to be opened with data and the network is bad | 1 |
0.1%
|
|
| It is on the System that crashed | 1 |
0.1%
|
|
| it is with our auditor | 1 |
0.1%
|
|
| Laptop where those records are not available at the time of interview. | 1 |
0.1%
|
|
| left documents at home | 1 |
0.1%
|
|
| no document to verify | 1 |
0.1%
|
|
| no documents to show | 1 |
0.1%
|
|
| no physical evidence available | 1 |
0.1%
|
|
| No physical evidence available | 2 |
0.3%
|
|
| No update version of budget readily available | 1 |
0.1%
|
|
| no written document to show | 1 |
0.1%
|
|
| no written documentation | 1 |
0.1%
|
|
| not documented | 1 |
0.1%
|
|
| Not documented | 1 |
0.1%
|
|
| Not formalised | 1 |
0.1%
|
|
| not in my office now | 1 |
0.1%
|
|
| record is on the office desktop, but no power during interview | 1 |
0.1%
|
|
| sme said in his business he uses just simple draft | 1 |
0.1%
|
|
| Tee have not finished the preparation | 1 |
0.1%
|
|
| The where it is got spoilt | 1 |
0.1%
|
|
| The computer system where this is kept is faulty and cannot be accessed at the moment. | 1 |
0.1%
|
|
| The document was not shown for security reasons | 1 |
0.1%
|
|
| The owner did not document it but discuss it verbally with his colleagues or workers. | 1 |
0.1%
|
|
| The person in charge not available | 1 |
0.1%
|
|
| The person incharge not available at the moment. | 1 |
0.1%
|
|
| The respondent showed it but did not allow me to capture it because of the mail received that she is not qualified for grant. | 1 |
0.1%
|
|
| they don't prepare it | 1 |
0.1%
|