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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

Corporate Governance Policy: Relationship With Internal Audi…

This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses related to the month are properly included in the company’s financi...
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Control Self-Assessment Policy

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executing the control self-assessment (CSA) process.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
Subscriber Content
Mon, Mar 20, 2023
Policies & Procedures

Accounts Payable Policy

The seven sample policies included in this accounts payable audit template can be used to better document, record and issue your company’s AP transactions.
Subscriber Content
Mon, Mar 20, 2023
Policies & Procedures

Computing Operations and Support: Service-Levels Policy

The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.
Subscriber Content
Mon, Mar 13, 2023
Policies & Procedures

Impairments Policy

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Subscriber Content
Mon, Mar 13, 2023
Policies & Procedures

Complaint Handling Policy and Procedures (Non-U.S.)

This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.
Subscriber Content
Mon, Mar 13, 2023
Policies & Procedures

Claim Resolution/Payment Verification Policy

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimated accurately and resolved in a timely manner.
Subscriber Content
Mon, Mar 6, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accurate in regard to charge-code maintenance.
Subscriber Content
Mon, Feb 27, 2023
Policies & Procedures

Change of Access Status Policy

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.
Subscriber Content
Mon, Feb 20, 2023