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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

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

This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits and other related costs.
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
Policies & Procedures

ISO 9000 Certification Policy

Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 certification.
Mon, Nov 4, 2024
Policies & Procedures

Smoking Policy

Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
Mon, Oct 28, 2024
Policies & Procedures

Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.
Mon, Oct 28, 2024