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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 361 tools are listed based on Content Data.
Policies & Procedures

Relocation Assistance Policy

Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsibilities.
Mon, Aug 12, 2024
Policies & Procedures

Relationship With External Auditors Policy

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal control processes.
Mon, Aug 12, 2024
Policies & Procedures

Related-Party Transactions Policy

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Mon, Aug 5, 2024
Policies & Procedures

Referral Bonus Policy

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become involved in the recruitment process and refer candidates to the comp...
Mon, Aug 5, 2024
Policies & Procedures

Recognition of Costs Policy

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries and benefits.
Mon, Jul 29, 2024
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Mon, Jul 22, 2024
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.
Mon, Jul 22, 2024
Policies & Procedures

Production System Access Policy

Define approved procedures governing access to production systems and applications as well as the documentation of changes to these systems and applications.
Mon, Jul 15, 2024
Policies & Procedures

Special Payment Handling Policy

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...
Mon, Jul 15, 2024
Policies & Procedures

Price Administration Policy

Review best-practice procedures for establishing guidelines related to price administration, including price setup, price maintenance and price updates.
Mon, Jul 8, 2024
Policies & Procedures

Policy and Practice Development Policy

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an organization’s policies and practices.
Mon, Jul 8, 2024
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-process, finished goods and store inventories.
Mon, Jul 1, 2024