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 345 tools are listed based on Content Data.
Policies & Procedures
Corporate Aircraft Policy
Implement these best-practice corporate aircraft guidelines to enhance usage efficiency, ensure tax compliance and streamline reimbursement processes for all eligible personnel.
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Mon, Jun 16, 2025
Policies & Procedures
Access Management Policy
Discover essential standards in our access management policy to ensure the confidentiality, integrity and availability of company systems.
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Mon, Jun 2, 2025
Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete the payment processing cycle.
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Mon, May 26, 2025
Policies & Procedures
Employer and Employee Rights Policy
Ensure adherence to legal standards, promote a fair and safe work environment, and protect your organization and its people from legal disputes.
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Mon, May 19, 2025
Policies & Procedures
Employment of Related People Policy
Ensure fair and impartial treatment of employees by implementing our policy on the employment of relatives within your organization.
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Mon, May 19, 2025
Policies & Procedures
Employee Selection Process Policy
Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with these best-practice procedures.
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Mon, May 12, 2025
Policies & Procedures
Duplicate Deductions Policy
Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplicate transactions.
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Mon, Apr 28, 2025
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.
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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.
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Mon, Apr 7, 2025
Policies & Procedures
Intercompany Accounting Policy
Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.
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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
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