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cooperative social audit合作社会审计.doc


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文档列表 文档介绍
COOPERATIVE SOCIAL AUDIT
AS OF DECEMBER 31, 20___
General Information:
Name of Cooperative as of the latest amendment:
Present Address of Cooperative:
Type of Cooperative:
Re-registration Number:
Vision / Mission & Goals
ORGANIZATION (15 points)
Objective: This measure the cooperative’s observance of the importance of having the Vision, Mission and Goals as its foundation. It also looks into the presence of Code of Governance and Ethical Standards and feedback mechanism and how it is being developed and implemented.
AREAS OF CONSIDERATION
MAXIMUM POINTS
RATING/ COMPUTATION/INSTRUCTION
MEANS OF VERIFICATION
Vision, Mission and Goals (4)
Cooperative Vision, Mission and Goals (VMG)
Indicate the VISION Statement:
_______________________________________________
_______________________________________________
_______________________________________________
Indicate the MISSION Statement:
_______________________________________________
_______________________________________________
_______________________________________________
Indicate the GOALS:
_______________________________________________
_______________________________________________
_______________________________________________
Approval of the VMG by the General Assembly, specify date: _______________
4
Indicate the Cooperative’s VMG;
Check if social responsibility of the cooperative is c

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  • 页数10
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  • 上传人xinshengwencai
  • 文件大小264 KB
  • 时间2018-11-12