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

Insurance Verification (Healthcare) Policy

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
Mon, Dec 11, 2023
Policies & Procedures

Foreign Exchange Management Policy

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management.
Mon, Dec 11, 2023
Policies & Procedures

Instant Messaging Policy

This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Mon, Dec 11, 2023
Policies & Procedures

Injury and Illness Prevention Policy

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Mon, Dec 4, 2023
Policies & Procedures

Insider Trading Policy

The guidelines and procedures included in this policy sample can be used for developing a robust insider trading policy.
Mon, Dec 4, 2023
Policies & Procedures

Financial Information to Third-Parties Policy

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial information to third parties.
Mon, Dec 4, 2023
Policies & Procedures

Infrastructure Policy: Laptops

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or are temporarily using a “shared” company laptop or the laptop of...
Mon, Nov 27, 2023
Policies & Procedures

Inventory Valuation Policy

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuation policy.
Mon, Nov 27, 2023
Policies & Procedures

Access Management Policy

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all systems and applications within your organization is properly approv...
Mon, Nov 27, 2023
Policies & Procedures

Information Security Development Policy

This document provides an outline and framework for creating a set of policies and procedures focused on the organization’s security of information.
Mon, Nov 20, 2023
Policies & Procedures

Information Technology Policy: Role-Based User Management

This sample policy ensures that there are additional controls in place to detect errors and safeguard company computers and networks against inadvertent exposure to external threats.
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023