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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

Prepaid Expenses Policy

This tool contains two sample policies that establish standards and procedures for identifying and recording an organization's prepaid expenses.
Mon, Jun 10, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment of those orders
Mon, Jun 3, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption with confidence.
Mon, Jun 3, 2024
Policies & Procedures

Oracle eBusiness Suite Policy

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and database.
Mon, May 27, 2024
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from mobile devices.
Mon, May 27, 2024
Policies & Procedures

Earnings Per Share Policy

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.
Mon, May 27, 2024
Policies & Procedures

Acquisition Policy

This tool contains two sample policies that detail the acquisitions/new business developments process for an organization.
Mon, May 20, 2024
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.
Mon, May 13, 2024
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Mon, May 13, 2024
Policies & Procedures

Financial Statement Preparation Policy

The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.
Mon, May 6, 2024
Policies & Procedures

Network Security Policy

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.
Mon, May 6, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.
Mon, May 6, 2024