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 345 tools are listed based on Content Data.
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems.
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Mon, Sep 18, 2023
Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.
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Mon, Sep 18, 2023
Policies & Procedures
Password Security Policy
Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consistent system passwords.
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Mon, Sep 11, 2023
Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
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Mon, Sep 4, 2023
Policies & Procedures
Non-Routine Transactions Policy
This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-routine transactions.
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Mon, Sep 4, 2023
Policies & Procedures
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.
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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.
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Mon, Aug 28, 2023
Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserve and enhance the company's image, and minimize costs associated ...
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Mon, Aug 21, 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.
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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...
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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.
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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...
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Mon, Jul 31, 2023