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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

Data Access and User Authentication Policy

The purpose of this access management policy is to ensure that access to all company systems and applications is properly approved and monitored.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Employee Stock Purchase Plan Policy

This sample policy can be used by auditors to understand and review the essential components of an organization’s employee stock purchase plan (ESPP) process.
Subscriber Content
Mon, Mar 1, 2021
Policies & Procedures

Standard Shipping and Packaging Policy

The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary protection during shipping.
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

Authorization to Use or Disclose PHI: HIPAA Policy

This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected health information (PHI).
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper procedures are in place to identify and resolve all high-risk secur...
Subscriber Content
Mon, Feb 8, 2021
Policies & Procedures

System Software Development Policy

This template can be used to record a company’s system software development policy and requirements and the responsibilities for implementation.
Subscriber Content
Mon, Feb 8, 2021
Policies & Procedures

Social Media Policy

This sample policy establishes standards and procedures employees should follow when engaging in social media networking.
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

IT and Telephony Systems Acceptable Use Policy

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of their printer assets.
Subscriber Content
Mon, Jan 18, 2021
Policies & Procedures

Bad Debt Policy

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing accounts receivable on the financial statements.
Subscriber Content
Mon, Nov 30, 2020
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI) in compliance with HIPAA security provisions.
Subscriber Content
Mon, Nov 30, 2020
Policies & Procedures

Spreadsheet Controls Policy

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to financial spreadsheet controls.
Subscriber Content
Mon, Nov 9, 2020