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

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper procedures are in place to identify and resolve all high-risk secur...
Subscriber Content
Mon, Feb 8, 2021
Policies & Procedures

Social Media Policy

This sample policy establishes standards and procedures employees should follow when engaging in social media networking.
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

IT and Telephony Systems Acceptable Use Policy

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of their printer assets.
Subscriber Content
Mon, Jan 18, 2021
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI) in compliance with HIPAA security provisions.
Subscriber Content
Mon, Nov 30, 2020
Policies & Procedures

Bad Debt Policy

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing accounts receivable on the financial statements.
Subscriber Content
Mon, Nov 30, 2020
Policies & Procedures

Spreadsheet Controls Policy

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to financial spreadsheet controls.
Subscriber Content
Mon, Nov 9, 2020
Policies & Procedures

Capital Assets Policy

This tool contains two sample policies that outline procedures for handling and identifying capital assets across the company.
Subscriber Content
Mon, Nov 2, 2020
Policies & Procedures

Delegation of Authority Policy

This tool contains two sample policies that outline standards and procedures related to assigning authority within an organization.
Subscriber Content
Mon, Oct 12, 2020
Policies & Procedures

Paid Time Off Policy

This tool contains two sample policies that establish standards associated with providing time off with compensation to employees in an organization.
Subscriber Content
Mon, Oct 5, 2020
Policies & Procedures

Foreign Corrupt Practices Act Policy

This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Aug 17, 2020
Policies & Procedures

Disaster Recovery Team Policy

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recovery plans.
Subscriber Content
Mon, Jun 22, 2020