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
Emergency Policies and Procedures Manual
Develop emergency policies and procedures manual to prepare for crises, manage safety teams, and guide response to fires, outages and workplace threats.
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Tue, Dec 5, 2017
Policies & Procedures
Sensitive Data Handling Policy
Establish sensitive data handling policy to protect confidential information, define access controls, and ensure secure storage, transmission and disposal practices.
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Applic…
Control software acquisition, implementation and maintenance with a policy to ensure efficient development, align IT strategy and manage system lifecycle risks effectively.
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures
Business Continuity Process Ownership Policy
Define business continuity process ownership policy to assign responsibilities, manage risks, and ensure effective continuity planning, response and recovery of critical operations.
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Mon, Aug 28, 2017
Policies & Procedures
Employee Expense Reimbursement Audit Policy
Establish employee expense reimbursement audit policy to define eligible expenses, strengthen controls, and ensure accurate, compliant and transparent reimbursement processes.
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Mon, Aug 21, 2017
Policies & Procedures
Restricted Stock Vesting Policy
Establish restricted stock vesting policy to define vesting terms, clarify eligibility and ensure consistent administration of equity compensation programs.
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Mon, Mar 13, 2017
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Sta…
Standardize Sarbanes‑Oxley Section 404 compliance with work paper guidelines to support control documentation, testing consistency and effective audit execution.
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Mon, Mar 6, 2017
Policies & Procedures
Bereavement Policy
Establish bereavement policy to provide employees time off, define eligible family relationships and ensure consistent support during periods of loss.
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Mon, Apr 18, 2016
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures
Systems Development Lifecycle (SDLC) and Change Management P…
This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a company's IT infrastructure are requested and approved prior to the in...
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
Implement effective accounts receivable policies for returns to optimize your accounting processes.
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Mon, Oct 22, 2012
Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Rec…
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivables.
Subscriber Content
Mon, Oct 15, 2012