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
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Subscriber Content
Mon, Apr 21, 2025
Policies & Procedures
Estimate-at-Completion Policy
Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehensive Estimate-at-Completion Policy.
Subscriber Content
Mon, Apr 7, 2025
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
Subscriber Content
Mon, Mar 24, 2025
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.
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Mon, Mar 17, 2025
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures.
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Mon, Mar 10, 2025
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a systematic and risk-mitigated manner.
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Mon, Mar 10, 2025
Policies & Procedures
Disaster Recovery Team Policy
Review and refine your organization’s disaster recovery procedures with the standards and guidelines in this policy sample.
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Mon, Mar 3, 2025
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
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Mon, Feb 17, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Subscriber Content
Mon, Feb 10, 2025
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
Subscriber Content
Mon, Feb 3, 2025
Policies & Procedures
Signature and Authorization Policy
Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.
Subscriber Content
Mon, Feb 3, 2025