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 333 tools are listed based on Content Data.
Policies & Procedures
Spreadsheet Controls Policy
Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.
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Mon, Mar 17, 2025
Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures.
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Mon, Mar 10, 2025
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a systematic and risk-mitigated manner.
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Mon, Mar 10, 2025
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
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Mon, Feb 17, 2025
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
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Mon, Feb 10, 2025
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
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Mon, Feb 10, 2025
Policies & Procedures
Whistleblower Policy
Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
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Mon, Feb 3, 2025
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...
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Mon, Jan 27, 2025
Policies & Procedures
Warranty Policy
Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.
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Mon, Jan 27, 2025
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
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Mon, Jan 20, 2025
Policies & Procedures
Vendor Database Management Policy
Discover best practices in database management to enhance vendor risk mitigation and ensure accurate data in your financial management system.
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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.
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Mon, Jan 13, 2025