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 355 tools are listed based on Content Data.
Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financial statements.
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Mon, Sep 9, 2024
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.
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Mon, Sep 9, 2024
Policies & Procedures
Revenue Capture Policy: Patient Accounting
Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and consistently.
Subscriber Content
Mon, Sep 2, 2024
Policies & Procedures
Retainage Policy
Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds related to large-scale projects.
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Mon, Sep 2, 2024
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo Units Policy.
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Mon, Aug 26, 2024
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agreement criteria.
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Mon, Aug 26, 2024
Policies & Procedures
Research and Development Expense Policy
Research and development expenses include the conceptual formulation, design and testing of product alternatives, construction of prototypes, and operation of pilot plants. This policy ...
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Mon, Aug 26, 2024
Policies & Procedures
Remeasurement and Foreign Exchange Rates Policy
This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objectives.
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Mon, Aug 19, 2024
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote access to a company’s private network.
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Mon, Aug 19, 2024
Policies & Procedures
Vendor Payment Policy
Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire transfers, domestic ACHs and foreign currency bank drafts.
Subscriber Content
Mon, Aug 19, 2024
Policies & Procedures
Relocation Assistance Policy
Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsibilities.
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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.
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Mon, Aug 12, 2024