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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

Deferral of Collateral Charges Policy

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing the costs of promotional materials is in compliance with managem...
Subscriber Content
Mon, Jun 5, 2023
Policies & Procedures

IT Project Management and SDLC Policy

The purpose of this policy is to establish requirements to consistently govern and manage IT projects, including acquisition, conversion, development and implementation efforts.
Subscriber Content
Mon, Jun 5, 2023
Policies & Procedures

Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financing activities.
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Mon, May 29, 2023
Policies & Procedures

Data Management: Records Retention Policy

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are observed.
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

IT Security Policy

Protect your organization's IT assets with the standard best practices included in our IT policies and procedures.
Subscriber Content
Mon, May 29, 2023
Policies & Procedures

Customer Master File Maintenance Policy

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer information in company systems.
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Mon, May 22, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company's data centers.
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Mon, May 22, 2023
Policies & Procedures

Academic Conflict of Financial Interest Certification Policy

This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or contract activities for academic institutions.
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Mon, May 15, 2023
Policies & Procedures

Accounting System Security Policy

This policy establishes the standards and procedures for accounting system security in compliance with management's objectives.
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Mon, May 15, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business objectives, and manage technology risk.
Subscriber Content
Mon, May 15, 2023
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Mon, May 8, 2023
Policies & Procedures

Crisis Management and Emergency Operations Policy

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency operations process.
Subscriber Content
Mon, May 8, 2023