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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 Content Data.
Policies & Procedures

Company-Leased Vehicle Policy

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicles by employees.
Mon, Sep 19, 2022
Policies & Procedures

Employee Expense Policy

This tool includes two sample policies that document recommended processes for the corporate AP department to follow when processing employee expense reports.
Mon, Sep 12, 2022
Policies & Procedures

Revenue Recognition Policy

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Mon, Sep 12, 2022
Policies & Procedures

Financial Statement Preparation Policy

The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.
Mon, Sep 5, 2022
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, Aug 29, 2022
Policies & Procedures

Record Retention Policy

This tool contains five sample policies that establish standards and procedures for the retention of electronic and paper records.
Mon, Aug 29, 2022
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Mon, Aug 29, 2022
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.
Mon, Aug 22, 2022
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an organization's manual journal entry review process.
Mon, Aug 22, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to the acquisition of technology, equity and other nonmarketable inve...
Mon, Aug 15, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its IT security meets standard best practices.
Mon, Aug 15, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...
Mon, Aug 15, 2022