
What are the different methods of making a lodgement? How are electronic lodgements processed and verified?
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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
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what is outstanding lodgement
- How frequently is this information reported to senior management, and what level of detail is provided?
- What are the procedures for returning these lodgements when the underlying obligation is fulfilled?
- How is the movement and security of high-value lodgements ensured? What are the procedures for handling suspicious or potentially fraudulent lodgements?
- What steps are taken to recover funds from fraudulent lodgements? How are the costs associated with processing and managing lodgements tracked and allocated?
- How is the impact of outstanding lodgements on key business metrics assessed?
- How are system access and user permissions managed in the lodgement system to prevent unauthorized modifications? Are there regular audits or reviews of the lodgement process to identify weaknesses that could lead to outstanding items?
- Are there any regular management reviews of the reconciliation process and any outstanding reconciliation differences?
- How can the efficiency of the investigation and resolution process for outstanding lodgements be improved?
- What are the key performance indicators related to lodgement? What are the internal controls related to lodgement?
- Are there any automated alerts or notifications generated for potential outstanding lodgements? How are manual and electronic lodgement processes monitored for potential issues leading to outstanding items?
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