This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

This sample establishes policies and procedures for business continuity process ownership.

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.

This sample establishes the standards and procedures for maintaining proper system access security at a company.

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and database.

This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection process.

This sample policy ensures that appropriate charges for a company’s supplies and/or services administered are recorded and posted in the patient accounting system completely, accurately...

This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales and RMA orders; processing of demo orders; and collection issues.

This sample policy provides a consistent, standardized and proficient method for the admission of patients.

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor information in a company’s vendor database.

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analyzing the appropriateness of the warranty reserve for customer ser...

This sample policy establishes a process to evaluate events that provide evidence about conditions that did not exist at the date of the balance sheet.