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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 358 tools are listed based on publish date.
Policies & Procedures

Smoking Policy

The following sample outlines a set of policies and procedures to prohibit smoking in the workplace.
Mon, Oct 28, 2024
Policies & Procedures

Software Upgrade Policy

Upgrade your company’s software applications with the comprehensive set of guidelines in this policy.
Mon, Oct 28, 2024
Policies & Procedures

Significant Accounting Updates Policy

This tool contains two policy samples that document the controls designed to ensure the implementation and application of a company’s new accounting standards.
Mon, Oct 21, 2024
Policies & Procedures

Personal Leave of Absence Policy

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.
Mon, Oct 21, 2024
Policies & Procedures

Shareholders’ Equity – Investor Relations Policy

This policy focuses on having continuous dialogue with present and potential investors; informing them of the company’s progress, goals and other pertinent information as required by la...
Mon, Oct 14, 2024
Policies & Procedures

Management Reporting (Revenue) Policy

Our Management Reporting (Revenue) Policy document outlines the procedures and responsibilities for generating various management reports concerning the revenue cycle of a company.
Mon, Oct 14, 2024
Policies & Procedures

Data Security Policy

Download the best-practice procedures in this policy, including classification, encryption, access control and secure storage measures, to secure your organization’s data.
Mon, Oct 7, 2024
Policies & Procedures

Sarbanes-Oxley Section 404 Management Testing Plan Policy

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 compliance.
Mon, Sep 30, 2024
Policies & Procedures

Sales Training Policy

The following sample outlines a set of policies and procedures for sales training.
Mon, Sep 30, 2024
Policies & Procedures

Sales Returns Policy

Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures for returning goods.
Mon, Sep 23, 2024
Policies & Procedures

Sales Order Entry Policy

Establish effective procedures for overseeing sales order entries and document responsibilities for sales representatives with our Sales Order Entry Policy.
Mon, Sep 23, 2024
Policies & Procedures

Sales Contracts Policy

Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sales Contracts Policy.
Mon, Sep 16, 2024