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 335 tools are listed based on Content Data.
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
Policies & Procedures
Business Continuity Management Policy
This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.
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Tue, Jan 17, 2023
Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbursement.
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Mon, Jan 9, 2023
Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
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Mon, Dec 19, 2022
Policies & Procedures
Background Checks Policy
The following sample outlines a set of policies and procedures for background checks.
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Mon, Dec 19, 2022
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Mon, Dec 19, 2022
Policies & Procedures
Approved Software Policy
This sample policy outlines procedures for the usage and maintenance of approved software in a company.
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Mon, Dec 5, 2022
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for letters of credit as part of domestic and international trade.
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Mon, Dec 5, 2022