Internal Audits
| Title of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| Not planned* |
* No internal audits are planned by the Office of the Comptroller General for 2019-2020.
- 2019– 20 Departmental Plan
- Internal Audits
- Plains of Abraham Museum
- Guided Tours
- Information
- Activities & Events
- Outdoor activities
- Interactive Activities
- Sports and recreational activities
- Arts and Entertainment
- From a distance
- SERVICES
- Parking
- Food services
- Group activities
- History and Heritage
- Site History
- Nature and gardens
- Gilmour Hill and Plains of Abraham Trail
- Accessibility
- Access to information and privacy