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Legal transactions with partner undertakings 2013

The Austrian Court of Audit has requested a report from the legal entities subject to its audit on their legal transactions with partner undertakings, based on the lists of partner undertakings included in the accountability reports of the respective political parties (section 5 par. 6 Political Parties Act). The reports concern the accountability year 2013. Two reporting periods were given (November/December 2014 and February/March 2015). For six partner undertakings, an additional revision was conducted (March until May 2016) concerning the accountability year 2013 (addendum).

Reported partner undertakings of the political parties

The following partner undertakings listed by the political parties were taken into consideration:

partner undertakings (pdf)

partner undertakings (csv)

partner undertakings, addendum (pdf)

partner undertakings, addendum (csv)

 

Reported legal transactions

The following legal entities subject to audit by the ACA have reported at least one legal transaction with a partner undertaking in the year 2013:

Reports on legal transactions (xlsx)fileadmin/downloads/_jahre/2015/sonderaufgaben/Rechtsgeschaefte/i_Meldungen_der_Rechtsgeschaefte.csv

Reports on legal transactions (csv)

Reports on legal transactions (csv, flat file)

Reports on legal transactions, addendum (xlsx)

Reports on legal transactions, addendum (csv)

 

Reported legal transactions per partner undertaking of legal entities subject to audit by the ACA during the accountability year 2013:

list of reported transactions (pdf)

list of reported transactions, addendum (pdf)

Legal entities subject to audit by the ACA that did not report any legal transactions with partner undertakings are listed below:

list of legal entities submitting an empty report (pdf)

list of legal entities submitting an empty report (csv)

list of legal entities submitting an empty report, addendum (pdf)

list of legal entities submitting an empty report, addendum (csv)

 

The following legal entities did not submit a report, contrary to the legal obligation to disclose legal transactions:

list of legal entities submitting no report (pdf)

list of legal entities submitting no report (csv)

list of legal entities submitting no report, addendum (pdf)

list of legal entities submitting no report, addendum (csv)

 

 

Character encoding of the csv files: UTF-8, separator: semicolon (“;”), line break Windows (CRLF)