Organizational control, business operation control, financial control of funds, information system control, internal control supervision and inspection, and prevention and control of clean government risks involve 43 indicators. They check and evaluate item by item, collect supporting materials, do a good job in working papers, and finally issue evaluation reports to the city center, Liyang Center, Jintan Sub-center and Wujin Sub-center respectively.

Since August 10, 2022, the Municipal Medical Insurance Center has hired a third-party accounting firm to conduct a one-month special inspection and evaluation on the internal control management of the municipal medical insurance agencies. In order to conscientiously implement the spirit of the Notice on Strengthening the Internal Control Management of the Medical Insurance Agencies and the Notice on Printing and Distributing the Work Plan for the Special Inspection of the Internal Control Management of the Medical Insurance Agencies in the Province, Invite a third party to inspect and evaluate the internal control work of the center through public bidding. The purpose is to objectively evaluate the implementation of the internal control management of the center, find out the risk points and weak links in the business process, further strengthen the internal management and supervision of the medical insurance agencies in our city, and effectively improve the standardization, standardization, refinement and efficiency of the medical insurance management services in our city.