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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 363 tools are listed based on publish date.
Policies & Procedures

Enterprise Incident Response Policy

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
Mon, Mar 25, 2024
Policies & Procedures

IT Automated Controls Policy

Define your company’s internal control testing processes and the testing frequency of its automated controls.
Mon, Mar 18, 2024
Policies & Procedures

Equal Employment Opportunity Policy

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.
Mon, Mar 18, 2024
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Mon, Mar 11, 2024
Policies & Procedures

Company Holiday Policy (United States)

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.
Mon, Mar 11, 2024
Policies & Procedures

Internal Audit Independence Code of Ethics Policy

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Mon, Mar 11, 2024
Policies & Procedures

Invoice Deductions Policy

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.
Mon, Mar 4, 2024
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
Mon, Mar 4, 2024
Policies & Procedures

Investments Policy

Organizations can use this policy to set forth the appropriate guidelines for investing the surplus cash of the company.
Mon, Feb 26, 2024
Policies & Procedures

Investment Income Policy

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Mon, Feb 26, 2024
Policies & Procedures

New Disclosures Policy

This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve the efficiency and effectiveness of compliance efforts.
Mon, Feb 19, 2024
Policies & Procedures

Order Management Policy

This sample policy outlines procedures to be followed by the customer service team when processing orders.
Mon, Feb 19, 2024