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ID:9304319
大小:264.00 KB
页数:10页
时间:2018-04-27
《cooperative social audit合作社会审计》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、COOPERATIVESOCIALAUDITASOFDECEMBER31,20___GeneralInformation:A.NameofCooperativeasofthelatestamendment:B.PresentAddressofCooperative:C.TypeofCooperative:D.Re-registrationNumber:E.Vision/Mission&GoalsI.ORGANIZATION(15points)Objective:Thismeasurethecooperative’sobservanceofthe
2、importanceofhavingtheVision,MissionandGoalsasitsfoundation.ItalsolooksintothepresenceofCodeofGovernanceandEthicalStandardsandfeedbackmechanismandhowitisbeingdevelopedandimplemented.AREASOFCONSIDERATIONMAXIMUMPOINTSRATING/COMPUTATION/INSTRUCTIONMEANSOFVERIFICATIONA.Vision,Mis
3、sionandGoals(4)1.CooperativeVision,MissionandGoals(VMG)1.1.IndicatetheVISIONStatement:_____________________________________________________________________________________________________________________________________________1.2.IndicatetheMISSIONStatement:________________
4、_____________________________________________________________________________________________________________________________1.3.IndicatetheGOALS:_________________________________________________________________________________________________________________________________
5、____________1.4.ApprovaloftheVMGbytheGeneralAssembly,specifydate:_______________41.IndicatetheCooperative’sVMG;2.Checkifsocialresponsibilityofthecooperativeisclearlydefined;3.Giverating:VMGClearlydefinethesocialresponsibilitiesofthecoop2VMGisapprovedbytheGA2AbsenceofaVision,
6、aMissionoraGoalLess0.5forabsenceofanyWrittenVision,MissionandGoals(VMG)GeneralAssemblyresolutions;MinutesofmeetingAREASOFCONSIDERATIONMAXIMUMPOINTSRATING/COMPUTATION/INSTRUCTIONMEANSOFVERIFICATIONA.CodeofGovernanceandEthicalStandardsYESORNOWithCooperativeCodeofGovernanceandE
7、thicalStandards?IsthisapprovedbytheGeneralAssembly?Areallthekeyplayersofthecooperativeinvolvedinitsdevelopment?31.Giveone(1)pointforeveryyesanswer.CodeofGovernanceandEthicalStandardsMinutesofGeneralAssemblyMeetingGAResolutionReportofActivityB.Feedbackmechanism(4)1.Withapprov
8、edpolicyonfeedbackmechanismYES()NO()2.PresenceofMechanismstogatherfeedbacks
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