All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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

Tuition Reimbursement Policy

The following is a sample policy statement for Tuition Reimbursement.
Mon, Dec 9, 2024
Policies & Procedures

Trading and Commodity Risk Management Policy

This risk policy addresses the components of an effective commodity risk infrastructure.
Mon, Dec 9, 2024
Policies & Procedures

Translation of Foreign Financial Statements Policy

The following sample outlines a set of policies and procedures for translation of foreign financial statements.
Mon, Dec 9, 2024
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.
Mon, Dec 2, 2024
Policies & Procedures

Accounts Receivable Policy

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.
Mon, Dec 2, 2024
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonmarketable investments with this sample tech acquisition policy.
Mon, Nov 25, 2024
Policies & Procedures

Termination of Benefits Liability Policy

Perform accurate and appropriate recognition of liabilities related to employee termination benefits and other related costs with this comprehensive policy sample.
Mon, Nov 25, 2024
Policies & Procedures

Sustainability Policy

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sustainability policy sample.
Mon, Nov 18, 2024
Policies & Procedures

System, Database and Application Administrator Policy

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.
Mon, Nov 18, 2024
Policies & Procedures

Subsequent Events Policy

Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet date but prior to the issuance of financial statements.
Mon, Nov 11, 2024
Policies & Procedures

Supplier Records and Management Policy

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample supplier record policy.
Mon, Nov 11, 2024
Policies & Procedures

IT System Access and Re-Certification Policy

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Mon, Nov 4, 2024