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procedures describing loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentinreader033viewer20220526146074586702e4b259d339c961html5thumbnails12jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imageimg data-url=report-ntcc-had-written-procedures-covering-some-areas-of-financial-managementhtmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures describing loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentinreader033viewer20220526146074586702e4b259d339c961html5thumbnails13jpg width=140 height=200 divdivdiv class=ts-pagebutton 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