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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

Invoice Exception Policy

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete the payment processing cycle.
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures

Business Impact Analysis Policy

This sample policy outlines procedures to identify a company’s most critical business processes and support functions and to develop realistic recovery time objectives for each process.
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures

Bereavement Policy

This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend services due to the loss of an immediate family member.
Subscriber Content
Mon, Apr 18, 2016
Policies & Procedures

Family Medical Leave Policy

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave Act of 1993.
Subscriber Content
Mon, Aug 31, 2015
Policies & Procedures

User Authentication and Authorization Policy

The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

Check Distribution Policy

This policy provides guidelines for authorizing, processing and distributing checks.
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Systems Development Lifecycle (SDLC) and Change Management P…

This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a company's IT infrastructure are requested and approved prior to the in...
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Accounts Receivable Policies and Procedures - Returns

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returned by mail or shipment.
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Accounting: Asset-Backed Securitization and Factoring of Rec…

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivables.
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Vendor Contracting Policy

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaining required approvals from the legal department and vendor.
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Estimate-at-Completion Policy

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically assessing the company’s projects’ profitability so that the overal...
Subscriber Content
Mon, Sep 24, 2012
Policies & Procedures

User Malicious Software Policy

The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.
Subscriber Content
Mon, May 28, 2012