cooperative social audit合作社会审计

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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