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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

Change of Access Status Policy

This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.
Subscriber Content
Mon, Feb 20, 2023
Policies & Procedures

Cash Account Reconciliations Policy

This policy provides standard procedures to reconcile cash accounts at a bank.
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures

Capitalization and Fixed Asset Accounting Policy

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of capital or fixed assets at a company.
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguarded. 
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

Allocating Contract Cost Policy: Capital Projects

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively and efficiently while minimizing project risks.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

Baseline Report Testing Policy

The purpose of this policy is to document which reports are designated as key financial reports and determine whether they are reliable for their intended use.
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

E-Commerce Expenditures Policy

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Organizations can use the guidelines included in this policy to test their business continuity plans.
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Business Continuity Management Policy

This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.
Subscriber Content
Tue, Jan 17, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Subscriber Content
Tue, Jan 17, 2023