Based from your actual experience gained from your On-the-Job training, prepare a operational audit plan that you will employ assuming you have to engage in operational auditing of that entity. For your guidance you are given the areas of concern, as follows:

1. Organization to be audited

2. Purpose (of your audit)

3. Principal recipients.

4. audit objective

5. scope of audit

6. general procedures / approaches

7. measurement criteria

8. expected findings and recommendations.

9. special comments and Imitations

reference: https://www.indeed.com/career-advice/career-development/operational-auditing