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

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maintenance.
Mon, Jan 22, 2024
Policies & Procedures

Petty Cash Policy

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.
Mon, Jan 22, 2024
Policies & Procedures

Financial Policy Development Policy

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy statements.
Mon, Jan 22, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Policies & Procedures

Production Equipment Security Policy

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-practice procedures in this policy.
Mon, Jan 15, 2024
Policies & Procedures

Internal Lab Security Policy

Use the procedures included in this sample policy to govern the security of your organization’s computer/technical labs.
Mon, Jan 8, 2024
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets corporate financial reporting needs and fulfills management’s fid...
Mon, Jan 8, 2024
Policies & Procedures

Internal Company Knowledge Sharing Policy

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Mon, Jan 1, 2024
Policies & Procedures

Internal Audit Report and Response Processing Policy

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Mon, Jan 1, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample policy.
Mon, Jan 1, 2024
Policies & Procedures

Employee Development and Training Policy

Use the framework outlined in this document to promote a work environment that encourages and supports individual development and training.
Mon, Jan 1, 2024
Policies & Procedures

Intercompany Commissions Policy

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.
Mon, Dec 18, 2023