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
- ACTIVITIES
- Arts and Entertainment
- Outdoor activities
- Interactive Activities
- Sports and recreational activities
- From a distance
- PLAINS OF ABRAHAM MUSEUM
- Guided Tours
- Information
- SERVICES
- Circulation
- Food services
- Parking
- GROUP ACTIVITIES
- HISTORY & HERITAGE
- Site History
- NATURE & GARDENS
- ACCESSIBILITY
- Access to information and privacy