The following 363 tools are listed based on publish date.
Policies & Procedures
Sarbanes-Oxley Section 404 Management Testing Plan Policy
This sample policy helps to summarize management’s approach to plan, organize, execute, document and support its assessment of the effectiveness of a company and its subsidiaries’ inter...
Subscriber Content
Mon, Sep 11, 2017
Policies & Procedures
Sustainability Policy
This sample policy helps to ensure that principles of sustainability are incorporated into actions carried out by the company.
Subscriber Content
Mon, Sep 4, 2017
Policies & Procedures
Vendor Selection Policy
This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.
Subscriber Content
Mon, Aug 28, 2017
Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
Subscriber Content
Mon, Aug 28, 2017
Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Mon, Aug 21, 2017
Policies & Procedures
IT System Access and Re-Certification Policy
This sample establishes the standards and procedures for maintaining proper system access security at a company.
Subscriber Content
Mon, Aug 7, 2017
Policies & Procedures
Oracle eBusiness Suite Policy
This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.
Subscriber Content
Mon, Jul 24, 2017
Policies & Procedures
Employee Selection Process Policy
This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection process.
Subscriber Content
Mon, Jul 3, 2017
Policies & Procedures
Revenue Capture Policy: Patient Accounting
This sample policy ensures that appropriate charges for a company’s supplies and/or services administered are recorded and posted in the patient accounting system completely, accurately...
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Mon, Jun 5, 2017
Policies & Procedures
Customer Demo Units Policy
This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales and RMA orders; processing of demo orders; and collection issues.
Subscriber Content
Mon, May 29, 2017
Policies & Procedures
Patient Admission Policy
This sample policy provides a consistent, standardized and proficient method for the admission of patients.
Subscriber Content
Mon, May 29, 2017
Policies & Procedures
Vendor Database Management Policy
This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor information in a company’s vendor database.
Subscriber Content
Mon, May 15, 2017