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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

Signature and Authorization Policy

This tool contains three sample policies that establish standards and procedures for signature approval and authorization requirements necessary to commit company funds or assets.
Subscriber Content
Mon, Aug 7, 2023
Policies & Procedures

Record Management Policy

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining business records.
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Mon, Aug 7, 2023
Policies & Procedures

Environmental Protection Policy

This sample policy ensures that all controlled and identified materials used in operations are properly managed to comply with laws and regulations and to minimize harmful effects on th...
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Mon, Jul 31, 2023
Policies & Procedures

Energy Conservation Policy

This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
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Mon, Jul 31, 2023
Policies & Procedures

Employer and Employee Rights Policy

This sample policy outlines the statutory and contractual rights of employees in the workplace.
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Mon, Jul 17, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and impartial treatment of employees.
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Mon, Jul 17, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
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Mon, Jul 17, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
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Mon, Jul 17, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
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Mon, Jul 10, 2023
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
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Mon, Jul 10, 2023
Policies & Procedures

Asset Management Policy

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage investments made in fixed assets and inventory.
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Mon, Jul 3, 2023
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a retail environment.
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Mon, Jul 3, 2023