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<?xml-stylesheet type="text/xsl" href="https://www.tntware.com/donorwise/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Internal Control Guidelines</title><link>https://www.tntware.com/donorwise/help/en/pages/donations-internal-control-guidelines.aspx</link><description>The following internal controls should be in place in the area of receiving donations: 1. Receipts are pre-numbered. In the case of DonorWise, this requirement means that: &amp;#8226; the initial (provisional) receipts are pre-numbered. &amp;#8226; the computer</description><dc:language>en</dc:language><generator>CommunityServer 2008.5 SP2 (Debug Build: 40407.4157)</generator></channel></rss>