4. 3. 1  明确职责分工.............................................................................................15

4. 3. 2  完善绩效评估体系.....................................................................................15

4. 3. 3  健全授权形式.............................................................................................15

4.4  完善信息与沟通体制................................................................................................16

4. 4. 1  拓宽信息接收渠道.....................................................................................16

4. 4. 2  重视双向沟通的重要性.............................................................................16

4. 4. 3  采用现代化办公软件.................................................................................16

4.5  避免监督形式化........................................................................................................16

4. 5. 1  发挥内部审计的作用.................................................................................16

4. 5. 2  形成相互监督的风气.................................................................................17

4. 5. 3  引入独立董事概念.....................................................................................17

参考文献...................................................................................................................................18

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