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
Use the set of procedures in this sample policy to control access to and the 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...
Subscriber Content
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