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%
|
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