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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 357 tools are listed based on Content Data.
Policies & Procedures

ISO 9000 Certification Policy

Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 certification.
Mon, Nov 4, 2024
Policies & Procedures

Smoking Policy

Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Mon, Oct 28, 2024
Policies & Procedures

Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.
Mon, Oct 28, 2024
Policies & Procedures

Significant Accounting Updates Policy

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around ensuring the implementation and application of new accounting stan...
Mon, Oct 21, 2024
Policies & Procedures

Personal Leave of Absence Policy

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.
Mon, Oct 21, 2024
Policies & Procedures

Server Configuration Policy

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Mon, Oct 14, 2024
Policies & Procedures

Shareholders’ Equity – Investor Relations Policy

This sample investor relations policy includes best-practice procedures for maintaining good business relations and keeping investors informed.
Mon, Oct 14, 2024
Policies & Procedures

Management Reporting (Revenue) Policy

Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various management reports concerning the revenue cycle.
Mon, Oct 14, 2024
Policies & Procedures

Data Security Policy

Download the best-practice procedures in this policy, including classification, encryption, access control and secure storage measures, to secure your organization’s data.
Mon, Oct 7, 2024
Policies & Procedures

Sarbanes-Oxley Section 404 Management Testing Plan Policy

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 compliance.
Mon, Sep 30, 2024
Policies & Procedures

Sales Training Policy

The following sample outlines a set of policies and procedures for sales training.
Mon, Sep 30, 2024
Policies & Procedures

Sales Returns Policy

Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures for returning goods.
Mon, Sep 23, 2024