Performance Audit Reports

International Board of Auditors for NATO (IBAN)

IBAN performance audit on the NCIA Time Accounting System (.PDF/2Mb)
Performance Audit on the NATO Budget Preparation and Approval Processes (.PDF/2.2Mb)
Need to revise NATO-wide framework on Morale and Welfare Activities (.PDF/2.3Mb)
Assessment of outcomes and benefits of NSIP projects (.PDF/7Mb)
The need to improve the effectiveness of the lessons learned process for NATO exercises (.PDF/1Mb)
Performance audit report to Council on the need to improve NATO’s Capability Package Process (.PDF/1.4Mb)
Special report on the Thematic audit of Cash Holdings in NATO (.PDF/405Kb)
Special Report to Council on the Financial Service (FinS) Project and actions needed to apply lessons learned (.PDF/841Kb)
Special report to Council on the Science for Peace and Security Programme (.PDF/620Kb)
Special Report to Council on the Need to Reform Governance of the NATO Security Investment Programme (NSIP) (.PDF/3346Kb)
Special report to Council on the Steps Needed to Improve ACO and NSPA Management of Contractor Support to Operations (.PDF/6372Kb)
Special Report to Council on the Progress of the Transition to the New NATO Headquarters (.PDF/7632Kb)
Special report to Council on the need for action to ensure the NATO Communication and Information Agency’s (NCIA) Transition Programme (.PDF/2.74Mb)