The following 365 tools are listed based on publish date.
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Jul 17, 2023
Policies & Procedures
Employee Stock Option Termination Policy
This sample policy outlines procedures for terminated employees to exercise vested options.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
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.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures
Finance End-User Computing Policy
This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s finance end-user computing process.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures
Account Reconciliation Policy
This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their account reconciliation process.
Subscriber Content
Mon, Jun 26, 2023