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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 355 tools are listed based on Content Data.
Policies & Procedures

Whistleblower Policy

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
Mon, Feb 3, 2025
Policies & Procedures

Signature and Authorization Policy

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.
Mon, Feb 3, 2025
Policies & Procedures

Warranty Policy

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.
Mon, Jan 27, 2025
Policies & Procedures

Special Payment Handling Policy

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...
Mon, Jan 27, 2025
Policies & Procedures

Vendor Selection Policy

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Mon, Jan 20, 2025
Policies & Procedures

Vendor Database Management Policy

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
Mon, Jan 13, 2025
Policies & Procedures

Vehicle Procurement Policy

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to company vehicles.
Mon, Jan 13, 2025
Policies & Procedures

IT Personnel Security Policy

Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promoting a culture of security among personnel.
Mon, Jan 6, 2025
Policies & Procedures

Virus Protection Policy

Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, worms, Trojan horses, and other forms of malicious software.
Mon, Jan 6, 2025
Policies & Procedures

User Information Security Policy

Maintain the security and integrity of your organization’s information systems with this sample user information security policy.
Mon, Dec 30, 2024
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.
Mon, Dec 30, 2024
Policies & Procedures

Credit Card Policy

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Credit Card Policy.
Mon, Dec 30, 2024