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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 363 tools are listed based on publish date.
Policies & Procedures

Contingent Liabilities Policy

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.
Subscriber Content
Mon, Sep 4, 2023
Policies & Procedures

Cash Policy

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash management procedures.
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Mon, Sep 4, 2023
Policies & Procedures

Fixed Assets Policy

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization’s fixed assets.
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Mon, Aug 28, 2023
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contract…

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.
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Mon, Aug 28, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of documenting a clear understanding of roles and responsibilities.
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Mon, Aug 21, 2023
Policies & Procedures

Internet and Email Acceptable Use Policy

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserve and enhance the company's image, and minimize costs associated ...
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Mon, Aug 21, 2023
Policies & Procedures

Record Retention Policy

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and paper records.
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Mon, Aug 21, 2023
Policies & Procedures

IT Security Exceptions and Non-Conformance Policy

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent compliance with an established policy, procedure, standard, or guid...
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Mon, Aug 14, 2023
Policies & Procedures

Purchasing Policy

This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.
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Mon, Aug 14, 2023
Policies & Procedures

Code of Business Conduct Policy

Download our business code of conduct policy tool to establish and communicate ethical guidelines.
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Mon, Aug 14, 2023
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.
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Mon, Aug 7, 2023
Policies & Procedures

Signature and Authorization Policy

This tool contains three sample policies that establish standards and procedures for signature approval and authorization requirements necessary to commit company funds or assets.
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Mon, Aug 7, 2023