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