
How is the security of reconciliation data maintained?
In Stock
$34.99
$29.99
Shipping and Returns Policy
- Deliver to United States » Shipping Policy «
- - Shipping Cost: $5.99
- - Handling time: 2-3 business days
- - Transit time: 7-10 business days
- Eligible for » Returns & Refund Policy « within 30 days from the date of delivery
Find similar items here:
what is outstanding lodgement
- Are there any independent reviews of the reconciliation process performed by internal audit or other oversight functions?
- What are the manual backup procedures for lodgement processing? How is the security of physical lodgement documents ensured?
- Are there any specific security requirements or contractual obligations for these vendors?
- How are intercompany balances related to lodgements reconciled? What are the specific reconciliation challenges for international lodgements?
- What self-service options are available for customers to check the status of their lodgements or obtain lodgement-related information? How are the performance of different lodgement processing channels (e.g., in-person, online, mobile) monitored and compared?
- How are small volumes of large value lodgements handled differently? What are the procedures for handling lodgements with incomplete information?
- How are lodgements related to trust accounts managed? What are the specific controls for lodgements involving related parties?
- What actions are taken to address customer concerns or improve their experience with lodgements? How are the costs and benefits of different lodgement methods or technologies evaluated?
- What are the post-implementation review activities for a lodgement system change? How are ongoing system maintenance and support for lodgement systems managed?
- How is the risk associated with different types of outstanding lodgements assessed? What are the procedures for writing off long-outstanding lodgements that cannot be resolved?
-
Next Day Delivery by USPS
Find out more
Order by 9pm (excludes Public holidays)
$11.99
-
Express Delivery - 48 Hours
Find out more
Order by 9pm (excludes Public holidays)
$9.99
-
Standard Delivery $6.99 Find out more
Delivered within 3 - 7 days (excludes Public holidays).
-
Store Delivery $6.99 Find out more
Delivered to your chosen store within 3-7 days
Spend over $400 (excluding delivery charge) to get a $20 voucher to spend in-store -
International Delivery Find out more
International Delivery is available for this product. The cost and delivery time depend on the country.
You can now return your online order in a few easy steps. Select your preferred tracked returns service. We have print at home, paperless and collection options available.
You have 28 days to return your order from the date it’s delivered. Exclusions apply.
View our full Returns and Exchanges information.
Our extended Christmas returns policy runs from 28th October until 5th January 2025, all items purchased online during this time can be returned for a full refund.
No reviews yet. Only logged in customers who have purchased this product may leave a review.