


How can the effectiveness of the organization's overall lodgement management framework be evaluated and continuously improved? What is the average time taken to resolve an outstanding lodgement?
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what is outstanding lodgement
- How can data analytics be used to improve lodgement management? What are the key controls to prevent duplicate lodgements?
- What are the procedures for investigating and clearing reconciliation differences?
- What documentation is required to support these types of lodgements? How are lodgements related to bankruptcies or liquidations handled?
- How are segregation of duties maintained in the lodgement process to reduce the risk of errors or fraud?
- What are the future trends in lodgement management? How can automation improve the lodgement process?
- Are there any mechanisms in place for employees to report concerns or potential issues related to lodgements or reconciliations anonymously?
- How does the organization ensure adherence to these accounting standards? How are complex or unusual lodgement transactions handled and accounted for?
- Are there any cross-functional initiatives aimed at improving the end-to-end lodgement experience? How is the performance of the lodgement process benchmarked against best practices in the industry?
- What are the best practices for archiving lodgement records? How long should lodgement records be retained?
- What are the key data elements that should be captured for each lodgement? How can data quality be improved in the lodgement process?
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