• 
  

  Audit Type	Audit Procedures	Assurance Services	Requirements
  Operational	Risk assessment	Review	1. Perform risk assessment for operational audit.
  	Control evaluation	Compilation	2. Evaluate controls relevant to operational processes.
  			3. Review operational procedures and policies.
  			4. Compile operational data and performance metrics.
  			5. Verify compliance with company policies and procedures.
  			6. Assess the efficiency of operational processes.
  			7. Provide recommendations for process improvement.
  			8. Ensure adherence to auditing standards.