cooperative_governance_internet.pdf

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1、CooperativeGovernanceGuidelinesforGoodPracticesofFinancialCooperativeGovernanceSummaryInroduction______________________________________________________5CooperativeGovernanceProject____________________________________7Projectteam_________________________________________________________

2、_8Projectphases_________________________________________________________8CooperativeGovernance__________________________________________11Cooperativegovernance:conceptandapplications__________________________11Singularitiesofcooperativegovernance____________________________________12S

3、tructureofguidelines____________________________________________15Section1.Representativenessandparticipation______________________17GeneralAssembly______________________________________________________17Assemblyagendaanddocumentation_____________________________________19Votingrules_

4、__________________________________________________________21Votingprocedures_____________________________________________________22Memberparticipation__________________________________________________26Cooperativeformation,developmentofleadersandsocialresponsibility___________________

5、______________________________26Section2.Strategicguidance_______________________________________29Definitionofrolesandactions____________________________________________29Dutiesofstrategicadministrationbody____________________________________31Operationofadministrationbodies_________

6、______________________________34Section3.Executivemanagement__________________________________37Actionsandresponsibilities______________________________________________37Codeofconductandethicstandards______________________________________38Riskandcreditpolicies________________________

7、__________________________40Disseminationofinformation____________________________________________41Section4.Supervisionandcontrol__________________________________43Members_____________________________________________________________43Audits___________________________________________

8、_____