


What are the considerations for implementing a new lodgement system? How is data migration handled during a lodgement system upgrade?
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what is outstanding lodgement
- What mitigation strategies are in place for the most significant lodgement-related risks? How are changes in the organization's business strategy or operating model likely to impact lodgement volumes or processes?
- What are the service standards for responding to lodgement-related inquiries?
- How are write-offs of outstanding lodgements accounted for? What are the tax implications of writing off outstanding lodgements?
- How are emerging technologies like blockchain impacting lodgements? What is the potential of artificial intelligence in lodgement processing?
- How can awareness of the importance of accurate and timely lodgements be raised across the organization?
- What are the disclosure requirements for outstanding lodgements? How do auditors assess the reasonableness of outstanding lodgements?
- What self-service options are available for lodgement-related queries?
- How is the lodgement process aligned with the overall financial management framework of the organization? What are the key internal stakeholders involved in the lodgement process, and how are their needs and expectations being met?
- What is the escalation process for unresolved outstanding lodgements? How is the performance of the lodgement processing team measured?
- How can the efficiency of the lodgement process be improved? What are the common reasons for delays in lodgement processing?
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