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
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.
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Mon, Mar 13, 2023
Policies & Procedures
Claim Resolution/Payment Verification Policy
Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimated accurately and resolved in a timely manner.
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Mon, Mar 6, 2023
Policies & Procedures
Charge Description Master Policy
This sample policy ensures that the charge description master for all departments within a company is complete and accurate in regard to charge-code maintenance.
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Mon, Feb 27, 2023
Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effective manner.
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Mon, Feb 20, 2023
Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company technology resources.
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Mon, Feb 20, 2023
Policies & Procedures
Cash Account Reconciliations Policy
This policy provides standard procedures to reconcile cash accounts at a bank.
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Mon, Feb 13, 2023
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively and efficiently while minimizing project risks.
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Mon, Feb 6, 2023
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether they are reliable for their intended use.
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Mon, Feb 6, 2023
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguarded.
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Mon, Feb 6, 2023
Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.
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Mon, Jan 30, 2023
Policies & Procedures
E-Commerce Expenditures Policy
The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
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Mon, Jan 30, 2023
Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
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Mon, Jan 23, 2023