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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

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
Policies & Procedures

Domestic Intercompany Accounting Policy

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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Mon, Jun 26, 2023
Policies & Procedures

Dress Code Policy

This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
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Mon, Jun 26, 2023
Policies & Procedures

Finance End-User Computing Policy

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s finance end-user computing process.
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Mon, Jun 26, 2023
Policies & Procedures

Account Reconciliation Policy

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their account reconciliation process.
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Mon, Jun 26, 2023
Policies & Procedures

IT Disaster Recovery Policy

Use this policy sample to define procedures for reducing the risks associated with disruptions to information systems that provide critical business functions.
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Mon, Jun 26, 2023
Policies & Procedures

Dispute Resolution Policy

The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize without concern for reprisal or recrimination.
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Mon, Jun 19, 2023
Policies & Procedures

Email Policy

This document contains two sample policies that provide guidelines and procedures for understanding and following an organization’s email use process.
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Mon, Jun 19, 2023
Policies & Procedures

IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions.
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Mon, Jun 19, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
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Mon, Jun 12, 2023