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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 356 tools are listed based on Content Data.
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.
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.
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.
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.
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.
Mon, Dec 30, 2024
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.
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.
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.
Mon, Dec 30, 2024
Policies & Procedures

Trading and Commodity Risk Management Policy

This risk policy addresses the components of an effective commodity risk infrastructure.
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.
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.
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.
Mon, Dec 2, 2024