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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

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
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