COOPERATIVE SOCIAL AUDIT合作社会审计.docVIP

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 clearly defined; Give rating: VMG Clearly define the social responsibilities of the coop 2 VMG is approved by the GA 2 Absence of a Vision, a Mission or a Goal Less 0.5 for absence of any Written Vision, Mission and Goals (VMG) General Assembly resolutions; Minutes of meeting AREAS OF CONSIDERATION MAXIMUM POINTS RATING/ COMPUTATION/INSTRUCTION MEANS OF VERIFICATION Code of Governance and Ethical Standards YES OR NO With Cooperative Code of Governance and Ethical Standards? Is this approved by the General Assembly? Are all the key players of the cooperative involved in its development? 3 Give one (1) point for ev