six aspects, including organizational control, business operation control, fund financial control, information system control, internal control supervision and inspection, and risk prevention and control of clean government, involve 43 indicators, check and evaluate one by one, collect supporting materials, do a good job in working papers, and finally issue evaluation reports to the municipal center, Liyang center, Jintan sub-center and Wujin sub-center respectively.

Since August 1th, 222, the Municipal Medical Insurance Center has hired a third-party accounting firm to carry out a one-month special inspection and evaluation of the internal control management of the municipal medical insurance agencies. This is to conscientiously implement the spirit of the provincial 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. Through public bidding, Hire a third-party organization to inspect and evaluate the internal control work of the center, with the purpose of objectively evaluating the implementation status of the internal control management of the center, finding out the risk points and weak links in the business process, further strengthening the internal management and supervision of the medical insurance agencies in our city, and effectively improving the standardization, standardization, refinement and efficiency of the medical insurance management services in our city.