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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 360 tools are listed based on Content Data.
Policies & Procedures

Inventory Valuation Policy

This sample outlines a set of policies and procedures for inventory valuation.
Mon, Aug 28, 2023
Policies & Procedures

Fixed Assets Policy

This tool contains three sample policies that establish guidelines and procedures for reviewing and understanding an organization’s fixed assets.
Mon, Aug 28, 2023
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contract…

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.
Mon, Aug 28, 2023
Policies & Procedures

Finance Code of Conduct Policy

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of documenting a clear understanding of roles and responsibilities.
Mon, Aug 21, 2023
Policies & Procedures

Internet and Email Acceptable Use Policy

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserve and enhance the company's image, and minimize costs associated ...
Mon, Aug 21, 2023
Policies & Procedures

Record Retention Policy

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and paper records.
Mon, Aug 21, 2023
Policies & Procedures

IT Security Exceptions and Non-Conformance Policy

This sample outlines a set of policies and procedures governing action to be taken when special circumstances prevent compliance with an established policy, procedure, standard, or guid...
Mon, Aug 14, 2023
Policies & Procedures

Purchasing Policy

This document contains four sample policies that establish standards and guidelines an organization should follow during its purchasing cycle.
Mon, Aug 14, 2023
Policies & Procedures

Code of Business Conduct Policy

This tool includes four sample policies that define best-practice guidelines and procedures for following proper business conduct and ethical guidelines.
Mon, Aug 14, 2023
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-process, finished goods and store inventories.
Mon, Aug 7, 2023
Policies & Procedures

Signature and Authorization Policy

This tool contains three sample policies that establish standards and procedures for signature approval and authorization requirements necessary to commit company funds or assets.
Mon, Aug 7, 2023
Policies & Procedures

Banking/Financial Institution Account Policy

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled and safeguarded.
Mon, Jul 31, 2023