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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

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
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Mon, Jul 24, 2023
Policies & Procedures

Employer and Employee Rights Policy

This sample policy outlines the statutory and contractual rights of employees in the workplace.
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Mon, Jul 17, 2023
Policies & Procedures

Employment of Related People Policy

This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and impartial treatment of employees.
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Mon, Jul 17, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting requirements.
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Mon, Jul 17, 2023
Policies & Procedures

IT Acquisition and Divestiture Policy

This policy can be used to define requirements for the integration of or separation from a company.
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Mon, Jul 17, 2023
Policies & Procedures

Employee Stock Option Termination Policy

This sample policy outlines procedures for terminated employees to exercise vested options.
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Mon, Jul 10, 2023
Policies & Procedures

Enterprise Incident Response Policy

Use this sample incident response policy to develop a consistent process for responding to and recovering from all types of security incidents that may occur in an organization.
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Mon, Jul 10, 2023
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