The following 363 tools are listed based on publish date.
Policies & Procedures
Vendor Contract Library Management Policy
This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration and amendment of vendor contracts in which a company is a party ...
Subscriber Content
Mon, Jan 8, 2018
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 ...
Subscriber Content
Fri, Dec 15, 2017
Policies & Procedures
Whistleblower Policy
This policy establishes standards and procedures to ensure that the accounting and audit-related complaint handling process complies with management’s and the audit committee’s objectiv...
Subscriber Content
Fri, Dec 15, 2017
Policies & Procedures
Emergency Policies and Procedures Manual
This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fire prevention/drills, disabled assistance, earthquakes, power out...
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Related-Party Transactions Policy
This policy defines related party transactions, identifies the significance of related party accounting implications, and provides guidance regarding approval and reporting of related p...
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Sensitive Data Handling Policy
The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitted within the organization or to a trusted third party.
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Relationship with External Auditors Policy
This sample document sets out policies and procedures for the external audit of a company.
Subscriber Content
Mon, Nov 27, 2017
Policies & Procedures
Do Not Call Registry Policy
This sample policy ensures that all rules and regulations related to telemarketing are complied with and nothing is done to impair the brand and image of the organization.
Subscriber Content
Mon, Nov 6, 2017
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
Subscriber Content
Fri, Nov 3, 2017
Policies & Procedures
Recognition of Costs Policy
This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.
Subscriber Content
Mon, Oct 30, 2017
Policies & Procedures
Workplace Violence Policy
This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace and to foster the safety and security of a company’s employees, ...
Subscriber Content
Mon, Oct 16, 2017
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Applic…
The purpose of this sample policy is to control application development and to ensure that application development is efficient, cost-effective, and aligned with the IT strategic plan.
Subscriber Content
Mon, Sep 18, 2017