



What is the return on investment expected from new lodgement-related initiatives?
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what is outstanding lodgement
- How are these KPIs monitored and reported on regularly?
- What are the key constraints or challenges in implementing best practices within the organization? How is innovation encouraged and supported in the area of lodgement management?
- What are the exchange rates used, and how are exchange rate differences handled?
- How is customer feedback on lodgement processes collected and used? What are the opportunities for process re-engineering in lodgement management?
- 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?
- 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 are the performance metrics for lodgement reconciliation?
- What are the challenges in resolving old outstanding lodgements? What documentation is required for a lodgement?
- What are the procedures for investigating and clearing reconciliation differences?
- What is the return on investment expected from new lodgement-related initiatives?
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