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TITLE: 02-014 PROCEDURE NO: POLICY AND PROCEDURE FOR COMPETITIVE SOURCE SELECTION SUBMITTED BY: Judy S. Carter Director of Purchasing APPROVED BY: Carlos A. Jimenez City Manager EFFECTIVE DATE:OCTOBER
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Policy and procedure are established guidelines and protocols set by an organization to outline the rules, regulations, and standards of conduct for its members. They provide a framework for decision-making, ensure consistency, and promote accountability in day-to-day operations.
All organizations, businesses, or institutions are required to establish and file their policy and procedure to ensure regulatory compliance and maintain transparency in their operations. The specific requirements may vary depending on the industry, jurisdiction, or governing body.
Filling out policy and procedure involves a systematic process. It typically includes conducting a thorough analysis of the organization's operations, identifying key areas that need policies and procedures, drafting the documents, reviewing them for accuracy and clarity, obtaining necessary approvals, and finally filing them with the appropriate regulatory authorities or making them accessible to all organization members.
The purpose of policy and procedure is to establish clear guidelines and standards of behavior, promote consistency and fairness, ensure compliance with laws and regulations, minimize risks, enhance organizational efficiency, and provide a reference for members to understand the expectations and obligations in their roles within the organization.
The information reported in policy and procedure may vary depending on the specific requirements of the organization and the industry it operates in. Generally, it includes but is not limited to the organization's mission and vision, objectives, rules and regulations, code of conduct, processes, responsibilities, reporting mechanisms, and any other information deemed necessary to govern the organization.
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