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Appendix 3
附錄
3
The Committee considered accountability reports from responsible subject
officers to monitor the financial and administrative control processes in
place such as measures to minimise unplanned readmission for high-risk
elderly patients in medical departments, measures to address manpower
shortages and the backlog of building maintenance / engineering equipment
maintenance, and measures to enhance the safe use of high risk medications.
The Committee also reviewed an Assignment Report on HA’s procurement of
drugs compiled by the Corruption Prevention Department of the Independent
Commission Against Corruption, implementation of the recommendations of
the Director of Audit’s Report on HA’s Public-Private-Partnership programmes,
and a report on follow-up actions from the Ombudsman’s Report on Non-
Emergency Ambulance Transfer Service. The Committee considered progress
updates on risk management for the electronic Health Record Projects,
information technology risks on breach of confidentiality / privacy, Patient
Billing development and implementation, as well as HA’s preparedness and
contingency responses to disasters and major infectious diseases outbreaks.
審計委員會亦審議不同專責人員提交的問責報告，以監察現
行的財務及行政規管程序，如減少內科高危長者病人未經預
先安排再入院的措施、應對人手緊絀及建築物維修╱工程設
備維修積壓項目的措施，以及加強高風險藥物使用安全的措
施。委員會亦審閱廉政公署就醫管局藥物採購程序發出的防
貪審查報告、審計署署長就醫管局公私營協作項目報告所作
建議的實行情況，以及申訴專員公署就非緊急救護運送服務
所作報告的跟進報告，並審議電子健康記錄計劃風險管理、
資訊科技機密╱私隱資料外洩風險、病人帳務及收費系統發
展及執行，以及醫管局災難及大型傳染病應變計劃的進展報
告。
149
醫院管理局年報
2012-2013