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
IT Acquisition and Divestiture Policy
This policy can be used to define requirements for the integration of or separation from a company.
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Mon, Jul 17, 2023
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
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Mon, Jul 10, 2023
Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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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.
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Mon, Jun 26, 2023
Policies & Procedures
Finance End-User Computing Policy
Mitigate financial reporting risks with these actionable guidelines for effectively managing critical end-user computing tools like spreadsheets and databases.
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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.
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Mon, Jun 19, 2023
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an organization’s email use process.
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Mon, Jun 19, 2023
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