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 348 tools are listed based on Content Data.
Policies & Procedures
System, Database and Application Administrator Policy
Define the roles, activities and responsibilities of administrators regarding access rights to applications running on computer resources.
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Mon, Nov 18, 2024
Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet date but prior to the issuance of financial statements.
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Mon, Nov 11, 2024
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample supplier record policy.
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Mon, Nov 11, 2024
Policies & Procedures
ISO 9000 Certification Policy
Leverage the best-practice procedures provided in this sample ISO policy to help your organization achieve ISO 9000 certification.
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Mon, Nov 4, 2024
Policies & Procedures
IT System Access and Re-Certification Policy
Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
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Mon, Nov 4, 2024
Policies & Procedures
Software Upgrade Policy
Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.
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Mon, Oct 28, 2024
Policies & Procedures
Smoking Policy
Use the framework in this tool to evaluate the efficiency and enforcement of your company’s smoking policy.
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Mon, Oct 28, 2024
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This sample investor relations policy includes best-practice procedures for maintaining good business relations and keeping investors informed.
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Mon, Oct 14, 2024
Policies & Procedures
Management Reporting (Revenue) Policy
Leverage our sample management reporting policy to outline the procedures and responsibilities associated with various management reports concerning the revenue cycle.
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Mon, Oct 14, 2024
Policies & Procedures
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
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Mon, Oct 14, 2024
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
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Mon, Sep 30, 2024
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 compliance.
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Mon, Sep 30, 2024