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

Business Impact Analysis Policy

Identify and understand the potential impact of interruptions on critical processes and support functions with this sample BIA policy.
Mon, Feb 17, 2025
Policies & Procedures

Sexual Harassment Policy

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organization.
Mon, Feb 10, 2025
Policies & Procedures

Social Media Policy

Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Mon, Feb 10, 2025
Policies & Procedures

Whistleblower Policy

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit committee’s objectives.
Mon, Feb 3, 2025
Policies & Procedures

Signature and Authorization Policy

Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring compliance and safeguarding financial commitments.
Mon, Feb 3, 2025
Policies & Procedures

Warranty Policy

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample warranty policy.
Mon, Jan 27, 2025
Policies & Procedures

Special Payment Handling Policy

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while adhering to internal controls and minimizing vendor payment delay...
Mon, Jan 27, 2025
Policies & Procedures

Vendor Selection Policy

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Mon, Jan 20, 2025
Policies & Procedures

Spreadsheet Controls Policy

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines with this sample spreadsheet controls policy.
Mon, Jan 20, 2025
Policies & Procedures

Vendor Database Management Policy

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reporting with this sample vendor database policy.
Mon, Jan 13, 2025
Policies & Procedures

Vehicle Procurement Policy

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to company vehicles.
Mon, Jan 13, 2025
Policies & Procedures

IT Personnel Security Policy

Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promoting a culture of security among personnel.
Mon, Jan 6, 2025