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
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions.
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Mon, Jun 19, 2023
Policies & Procedures
Disbursement Authorization Policy
This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
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Mon, Jun 12, 2023
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
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Mon, Jun 12, 2023
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate payment value.
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Mon, Jun 5, 2023
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing the costs of promotional materials is in compliance with managem...
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Mon, Jun 5, 2023
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financing activities.
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Mon, May 29, 2023
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer information in company systems.
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Mon, May 22, 2023
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
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