All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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 348 tools are listed based on Content Data.
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures

Injury and Illness Prevention Policy

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Insider Trading Policy

The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Financial Information to Third-Parties Policy

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial information to third parties.
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Mon, Nov 20, 2023
Policies & Procedures

Information Security Development Policy

This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.
Subscriber Content
Mon, Nov 20, 2023