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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

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.
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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.
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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.
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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.
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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.
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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.
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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.
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Mon, Jun 22, 2020
Policies & Procedures

Special Payment Handling Policy

This tool contains two sample policies that establish standards and procedures for an organization’s special payment handling process.
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Mon, Mar 16, 2020
Policies & Procedures

Internal Disclosure Certification Process Policy

This policy documents the internal disclosure certification process, which is designed to provide comfort to the executives responsible for signing the external disclosure certification...
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Mon, Mar 9, 2020
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, Mar 9, 2020
Policies & Procedures

Check Request Policy

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by check requests.
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Mon, Mar 2, 2020
Policies & Procedures

Receiving Policy

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiving process.
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Mon, Feb 24, 2020