A、<p><span style="font-family: 宋体; font-size: 13px; line-height: 19.5px; ">投资决策授权制度</span></p>
B、<p><span style="font-family: 宋体; font-size: 13px; line-height: 19.5px; ">业务交流制度</span></p>
C、<p><span style="font-family: 宋体; font-size: 13px; line-height: 19.5px; ">投资风险评估与管理制度</span></p>
D、<p><span style="font-family: 宋体; font-size: 13px; line-height: 19.5px; ">实质性审查制度</span></p>