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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 363 tools are listed based on publish date.
Policies & Procedures

Production Equipment Security Policy

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
Mon, Jan 15, 2024
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...
Mon, Jan 8, 2024
Policies & Procedures

Internal Company Knowledge Sharing Policy

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Mon, Jan 1, 2024
Policies & Procedures

Internal Audit Report and Response Processing Policy

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Mon, Jan 1, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.
Mon, Jan 1, 2024
Policies & Procedures

Employee Development and Training Policy

Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.
Mon, Jan 1, 2024
Policies & Procedures

Intercompany Commissions Policy

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.
Mon, Dec 18, 2023
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Mon, Dec 18, 2023
Policies & Procedures

Insurance Verification (Healthcare) Policy

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
Mon, Dec 11, 2023
Policies & Procedures

Foreign Exchange Management Policy

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management.
Mon, Dec 11, 2023
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023