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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

Employee Stock Option Termination Policy

Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Mon, Mar 31, 2025
Policies & Procedures

Intercompany Accounting Policy

Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Mon, Mar 24, 2025
Policies & Procedures

Spreadsheet Controls Policy

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.
Mon, Mar 17, 2025
Policies & Procedures

Check Distribution Policy

Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures.
Mon, Mar 10, 2025
Policies & Procedures

IT Change Management Policy

Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a systematic and risk-mitigated manner.
Mon, Mar 10, 2025
Policies & Procedures

Disaster Recovery Team Policy

Review and refine your organization’s disaster recovery procedures with the standards and guidelines in this policy sample.
Mon, Mar 3, 2025
Policies & Procedures

Record Retention Policy

Explore our comprehensive Record Retention Policy to ensure your organization's compliance with legal standards and efficient document management.
Mon, Feb 24, 2025
Policies & Procedures

Accrued Liabilities Policy

Establish and document accrual procedures that ensure that all expenses are properly allocated to the company’s monthly financial statements with this sample policy.
Mon, Feb 24, 2025
Policies & Procedures

Business Impact Analysis Policy

Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
Mon, Feb 17, 2025
Policies & Procedures

Risk Management Policy

Explore our comprehensive Risk Management Policy to enhance your company's operational efficiency and ensure compliance with established risk management standards and practices.
Mon, Feb 17, 2025
Policies & Procedures

Sexual Harassment Policy

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Mon, Feb 10, 2025
Policies & Procedures

Social Media Policy

Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Mon, Feb 10, 2025