The following 363 tools are listed based on publish date.
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.
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Mon, May 15, 2023
Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
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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.
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Mon, May 8, 2023
Policies & Procedures
ACH Payment Policy
The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
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Mon, May 8, 2023
Policies & Procedures
Credit Card Information Handling Policy
Use this policy to ensure that credit and debit card information and other personal financial data are accessible by a limited number of authorized team members and maintained in accord...
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Mon, May 1, 2023
Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
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Mon, May 1, 2023
Policies & Procedures
Credit Card Policy
This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards.
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Mon, May 1, 2023
Policies & Procedures
Credit and Debit Memo Policy
The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and container deposit returns and head-office billings.
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Mon, Apr 24, 2023
Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a purge schedule and related definitions.
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Mon, Apr 24, 2023