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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 publish date.
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.
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Mon, Sep 25, 2023
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems.
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Mon, Sep 18, 2023
Policies & Procedures

Firearms, Weapons and Explosives Policy

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working environment.
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Mon, Sep 18, 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.
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Mon, Sep 11, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consistent system passwords.
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Mon, Sep 11, 2023
Policies & Procedures

Financial Document Access Control Policy

Organizations can use this policy sample to limit access to documents used in creating financial statements.
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Mon, Sep 4, 2023
Policies & Procedures

Non-Routine Transactions Policy

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-routine transactions.
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Mon, Sep 4, 2023
Policies & Procedures

Contingent Liabilities Policy

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an organization’s liabilities.
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Mon, Sep 4, 2023
Policies & Procedures

Cash Policy

This sample policy outlines standards for handling cash receipts and cash disbursements, as well as other general cash management procedures.
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Mon, Sep 4, 2023
Policies & Procedures

Fixed Assets Policy

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization’s fixed assets.
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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.
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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.
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Mon, Aug 21, 2023