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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

Payroll Policy

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-occupational illness or injury, overtime, check requests, change i...
Subscriber Content
Mon, Feb 22, 2016
Policies & Procedures

Family Medical Leave Policy

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave Act of 1993.
Subscriber Content
Mon, Aug 31, 2015
Policies & Procedures

Sales and Use-Tax Policy

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.
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Mon, Apr 27, 2015
Policies & Procedures

Order Management Process Audit Work Program

The purpose of this policy is to provide guidance for the period-end close cycles required to prepare financial statements.
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Mon, Apr 13, 2015
Policies & Procedures

Supplier Records and Management Policy

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from its suppliers.
Subscriber Content
Mon, Nov 5, 2012
Policies & Procedures

Sales Contracts Policy

The purpose of this policy is to outline basic contract content and authorization requirements for sales contracts.
Subscriber Content
Mon, Nov 5, 2012
Policies & Procedures

Sales Commissions Policy

The purpose of this policy is to establish accountability for setting commission rates and to define the point at which commissions are considered earned.
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Mon, Nov 5, 2012
Policies & Procedures

Management Reporting (Revenue) Policy

This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produced and reviewed to control and manage the organization. This poli...
Subscriber Content
Mon, Nov 5, 2012
Policies & Procedures

ISO 9000 Certification Policy

The following sample provides an outline of the policies and procedures that an organization must undertake in order to achieve ISO 9000 certification.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

System, Database and Application Administrator Policy

The purpose of this policy is to define the roles, activities, and responsibilities of administrators with regard to access rights to applications running on a company’s computer resour...
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

User Authentication and Authorization Policy

The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

Production System Access Policy

This sample outlines a set of policies and procedures governing access to production systems and applications, and the documentation of changes to these systems and applications.
Subscriber Content
Mon, Oct 29, 2012