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 355 tools are listed based on Content Data.
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
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Mon, Jan 20, 2025
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
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Mon, Jan 13, 2025
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to company vehicles.
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Mon, Jan 13, 2025
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promoting a culture of security among personnel.
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Mon, Jan 6, 2025
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, worms, Trojan horses, and other forms of malicious software.
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Mon, Jan 6, 2025
Policies & Procedures
User Information Security Policy
Maintain the security and integrity of your organization’s information systems with this sample user information security policy.
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Mon, Dec 30, 2024
Policies & Procedures
Credit Card Policy
Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Credit Card Policy.
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Mon, Dec 30, 2024
Policies & Procedures
Delegation of Authority Policy
Define your company’s limits of authority for specified positions and outline approval requirements for transactions, obligations and compliance with this policy.
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Mon, Dec 30, 2024
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
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Mon, Dec 9, 2024
Policies & Procedures
Translation of Foreign Financial Statements Policy
Ensure accurate and consistent translation of financial statements from foreign subsidiaries into U.S. dollars with this policy sample.
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Mon, Dec 9, 2024
Policies & Procedures
Tuition Reimbursement Policy
Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sample Tuition Reimbursement Policy.
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Mon, Dec 9, 2024
Policies & Procedures
Third-Party Access Policy
This tool contains two sample policies that outline procedures governing third-party access to company-owned networks and applications.
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Mon, Dec 2, 2024