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 350 tools are listed based on Content Data.
Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
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Mon, Aug 28, 2017
Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
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Mon, Aug 21, 2017
Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee elections.
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Mon, Mar 13, 2017
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Sta…
The purpose of this document is to establish basic guidelines and standards for the preparation and review of work papers related to the Sarbanes-Oxley Act Section 404 compliance projec...
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Mon, Mar 6, 2017
Policies & Procedures
Bereavement Policy
This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend services due to the loss of an immediate family member.
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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.
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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...
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Mon, Oct 22, 2012
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returned by mail or shipment.
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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.
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Mon, Oct 15, 2012
Policies & Procedures
User Malicious Software Policy
The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of anti-virus computer software.
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Mon, May 28, 2012
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of customer non-payment.
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Mon, Nov 14, 2011
Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Pol…
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major internal or acquisition-related expansion projects.
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Mon, Jun 13, 2011