The following 363 tools are listed based on Content Data.
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Mon, Mar 11, 2024
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.
Mon, Mar 4, 2024
Policies & Procedures
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
Mon, Mar 4, 2024
Policies & Procedures
Investments Policy
Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Mon, Feb 26, 2024
Policies & Procedures
Investment Income Policy
This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Mon, Feb 26, 2024
Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve the efficiency and effectiveness of compliance efforts.
Mon, Feb 19, 2024
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Mon, Feb 19, 2024
Policies & Procedures
Non-Standard Terms Policy
This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-standard terms (NST) to end-user customers or channel partners.
Mon, Feb 12, 2024
Policies & Procedures
Overtime Policy
Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state or local laws, rules and regulations governing overtime worked.
Mon, Feb 5, 2024
Policies & Procedures
Personal Leave of Absence Policy
The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of the employee and company.
Mon, Feb 5, 2024
Policies & Procedures
Portable Computing Device Security Policy
This sample policy establishes safeguards for the use of portable media and computing devices, including their connection to the company network.
Mon, Jan 29, 2024
Policies & Procedures
Purchase Order Policy
Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.
Mon, Jan 22, 2024