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 328 tools are listed based on Content Data.
Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contract…
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.
Subscriber Content
Mon, Aug 28, 2023
Policies & Procedures
Finance Code of Conduct Policy
This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of documenting a clear understanding of roles and responsibilities.
Subscriber Content
Mon, Aug 21, 2023
Policies & Procedures
IT Security Exceptions and Non-Conformance Policy
This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent compliance with an established policy, procedure, standard, or guid...
Subscriber Content
Mon, Aug 14, 2023
Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.
Subscriber Content
Mon, Aug 14, 2023
Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to comply with laws and regulations and to minimize harmful effects on th...
Subscriber Content
Mon, Jul 31, 2023
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Mon, Jul 31, 2023
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize without concern for reprisal or recrimination.
Subscriber Content
Mon, Jun 19, 2023