Management Policies and Procedures


Management policies and procedures are required by virtually all authorities. They demonstrate your commitment to the professional management and governance of your organization. Management policies and procedures provide the foundation for your compliance system. The Management Policies and Procedures Include:

Administration and Conduct

Board of Directors and Governance

Business Development

Computers and Information Technology

Internal Controls for Management

Legal and Compliance

Mission, Vision and Planning

Purchasing and Receiving

Records Management

Risk Management

Over 220 pages of templates including policies, procedures, and controls with evaluation tools are included. The Management Policies and Procedures Module is also a part of all Library products.

SKU: MLIB Category:


Management Policies and Procedures

The Copedia Management Policies and Procedures form 9 manuals :

  • Administration
    Board Governance
    Business Development
    IT Information Technology
    Legal and Compliance
    Purchasing and Receiving
    Records Management
    Risk Management

Template Includes:

The nine manuals listed above form your Management Policies and Procedures Manual. This product is a sub-set of the Accounting, Management, Internal Controls Product.

Included are 220 pages of easy to read and modify content and 100 management templates of policies, procedures, flowcharts, spreadsheet tools, and 1500 links to additional content.

The Management Policies and Procedures module is included with all Library products.

The following partial list is a sample of what you will find.

  • Administrative Procedures
  • Board Governance Policy
  • Ethics, Code of Business Conduct, and Conflict of Interest Policies
  • Whistleblower and Protected Disclosure Policy
  • Business and Strategic Planning
  • Purchasing
  • Financial Analysis and Benchmarking
  • Division of Duties
  • Delegated Authority
  • Management Internal Controls – COSO
  • Records Management
  • Risk Management
  • Risk Memos
  • Employee Expense Reimbursement
  • Travel
  • Purchasing Materials and Renting Equipment
  • Paperwork
  • Contract Changes and Claims
  • Safety Policy
  • Mechanics Liens
  • Telephone Answering Procedures
  • Office Tasks and Reporting –¬†Lists standard office management duties and who is responsible.


  • Over 100 Necessary Policies and Procedures for Management

  • Includes our Policies and Procedures module and framework

  • Management Internal Controls included

  • Helps you comply with government audits, SOX, and certifications

  • Over 200 pages

  • Download