



What are the audit procedures for reviewing lodgements? How is the volume of lodgements managed?
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- Eligible for » Returns & Refund Policy « within 30 days from the date of delivery
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what is outstanding lodgement
- What are the benefits of a centralized lodgement processing function?
- How often should lodgement reconciliations be performed? What are the common errors that lead to outstanding lodgement?
- How are cybersecurity threats to the lodgement and reconciliation systems identified and mitigated? Are there any security awareness training programs for staff who handle lodgement or reconciliation data?
- How is the aging of reconciliation differences tracked and reported? What are the escalation procedures for reconciliation differences that cannot be resolved at the initial level?
- How is personal data related to lodgements collected, stored, and processed in compliance with these regulations?
- What training is provided to staff handling lodgements?
- What are the best practices for lodgement management?
- 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 foreign currency lodgements handled?
- What are the legal implications of mishandled lodgements?
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