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Performance Audit Reports

  • IBAN Follow Up Performance Audit Report on the Lessons Learned Process for NATO Military Exercises (PDF/3MB)
  • IBAN Performance Audit Report on NATO’s Prevention and Management of Harassment, Bullying and Discrimination in the Workplace (PDF/3MB)
  • IBAN Performance Audit Report on the NATO Headquarters morale, welfare, recreational and commercial activities (PDF/4MB)
  • IBAN Performance Audit Report on the NATO occupational health and safety, environmental protection, and energy efficiency management policies and practices (PDF/3MB)
  • IBAN Performance Audit of the Recruitment and Selection of International Staff (PDF/2MB)
  • IBAN Special Audit Report on the NATO Communications and Information Agency Service Rates (PDF/2MB)
  • IBAN performance audit on the NCIA Time Accounting System (PDF/2MB)
  • Performance Audit on the NATO Budget Preparation and Approval Processes (PDF/2MB)
  • Need to revise NATO-wide framework on Morale and Welfare Activities (PDF/2MB)
  • 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)
  • International Board of Auditors for NATO (IBAN) Special report to Council on the need for strengthened accountability, oversight, and management of trust funds (NATO UNCLASSIFIED – Report not approved for public release)
  • International Board of Auditors for NATO (IBAN) Performance Audit Report on the Need to Improve NATO Cyber Defence Governance and Risk Management (NATO SECRET)
  • International Board of Auditors for NATO (IBAN) Performance Audit Report on the NCIA Active Network Infrastructure (ANWI) (NATO RESTRICTED)
  • International Board of Auditors for NATO (IBAN) Performance audit report to Council on the need for NATO to take actions to prevent, detect and respond to fraud and corruption (NATO UNCLASSIFIED – Report not approved for public release)
  • International Board of Auditors for NATO (IBAN) Performance audit report to Council on the NATO Evaluation System (NATO RESTRICTED)
  • International Board of Auditors for NATO (IBAN) Performance audit report to Council on the lack of policies and standards for business continuity planning within NATO (NATO RESTRICTED)
  • International Board of Auditors for NATO (IBAN) Performance Audit Report on the follow-up of the 2016 performance audit report on the lack of policies and standards for business continuity planning within NATO (NATO RESTRICTED)
  • International Board of Auditors for NATO (IBAN) Special report to Council on the Peacetime Establishment Review Process in the NATO Command Structure and the NATO Communications and Information Agency (NATO RESTRICTED)
  • Special Report to Council of the International Board of Auditors for NA TO (Board) on the Financial Service (FinS) Project and Actions Needed to Apply Lessons Learned (NATO UNCLASSIFIED – Report not approved for public release)

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