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Control Framework Ais
Control Framework Ais
Control Framework Ais
1. Control environment
The main part of any business is on the people and the environment
in which they operate.
2. Control activities
3. Risk assessment
The company has to identify, analyse, and manage its risk. It must set
objectives to keep the organization to work in concert.
5. Monitoring
1. Control environment
2. Control activities
Some pilgrims are not able to follow the Hajj (for example, those who
already passed away), officials use the Hajj fee to improve the quality of
Hajj services. An example is the renovation of hajj dormitories because
they get complaints from the hajj followers.
3. Risk assessment
Hajj funds should not be used for things that have nothing to do with
the pilgrimage. The article states that the hajj contribution fund is used to
create a parking lot and renovate the hajj hostel. These funds should be
provided by the APBN.
The government sent investigators to inspect the flow of funds for Hajj.
KPK also questioned Suryadharma Ali about the flow of the funds and his
involvement in corruption allegation and his usage of Hajj quota.