

How are the results of these analyses used to drive process improvements? What are the key considerations for implementing or upgrading a lodgement processing system?
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what is outstanding lodgement
- What are the considerations for implementing a new lodgement system? How is data migration handled during a lodgement system upgrade?
- How are targets set for reducing outstanding lodgements?
- How are the results of these analyses used to drive process improvements? What are the key considerations for implementing or upgrading a lodgement processing system?
- How are user access and authentication managed for the system? Are there any regular security assessments or penetration testing performed on the lodgement system?
- How are timing differences in lodgement reconciliation addressed?
- How are supporting documents used and referenced during the reconciliation process to provide evidence for cleared items?
- What is the difference between a lodgement and a deposit? Can outstanding lodgements indicate fraud?
- Are there any targets or goals set by senior management for reducing outstanding lodgements or improving reconciliation efficiency? How is the performance of management in overseeing the lodgement process and the resolution of outstanding items evaluated?
- How does technology help in managing lodgements?
- How can management effectively monitor and control outstanding lodgements? What are the key elements of a strong outstanding lodgement management process?
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