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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

Business Continuity Process Ownership Policy

This sample establishes policies and procedures for business continuity process ownership.
Subscriber Content
Mon, Aug 28, 2017
Policies & Procedures

Employee Expense Reimbursement Audit Policy

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Mon, Aug 21, 2017
Policies & Procedures

Employee Selection Process Policy

This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection process.
Subscriber Content
Mon, Jul 3, 2017
Policies & Procedures

Vendor Database Management Policy

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor information in a company’s vendor database.
Subscriber Content
Mon, May 15, 2017
Policies & Procedures

Warranty Policy

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analyzing the appropriateness of the warranty reserve for customer ser...
Subscriber Content
Mon, May 8, 2017
Policies & Procedures

Vendor Setup and Maintenance Policy

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the vendor master file at a company.
Subscriber Content
Mon, Mar 13, 2017
Policies & Procedures

Restricted Stock Vesting Policy

This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee elections.
Subscriber Content
Mon, Mar 13, 2017
Policies & Procedures

Sarbanes-Oxley Section 404 Compliance Project Work Paper Sta…

The purpose of this document is to establish basic guidelines and standards for the preparation and review of work papers related to the Sarbanes-Oxley Act Section 404 compliance projec...
Subscriber Content
Mon, Mar 6, 2017
Policies & Procedures

User Information Security Policy

This sample policy provides guidelines for securing user information.
Subscriber Content
Mon, Feb 20, 2017
Policies & Procedures

Journal Entry Policy

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy of all manual journal entries.
Subscriber Content
Mon, Feb 13, 2017
Policies & Procedures

Business Impact Analysis Policy

This sample policy outlines procedures to identify a company’s most critical business processes and support functions and to develop realistic recovery time objectives for each process.
Subscriber Content
Mon, Jan 30, 2017
Policies & Procedures

Invoice Exception Policy

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete the payment processing cycle.
Subscriber Content
Mon, Jan 30, 2017