Index Index

Description of any major failings in the internal risk management and control systems identified during the financial year and the discussion of these topics with the audit committee and the supervisory board

NameDescriptionOfAnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoard
Namespacehttp://www.nltaxonomie.nl/nt12/ez/20170714.a/dictionary/ez-ncgc-data
Prefixez-ncgc-i
Data typenl-types:formattedExplanationItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableFalse
AbstractFalse

Labels

TextLangRoleContainer role
The management board accounts in the management report for any major failings in the internal risk management and control systems identified during the financial year, any significant changes made to these systems, any significant improvements to these systems and the discussion of these topics with the audit committee and the supervisory board.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Het bestuur legt in het bestuursverslag verantwoording af over eventuele belangrijke tekortkomingen in de interne risicobeheersings- en controlesystemen die in het boekjaar zijn geconstateerd, welke eventuele significante wijzigingen in die systemen zijn aangebracht, welke eventuele belangrijke verbeteringen van die systemen zijn voorzien en de bespreking van deze onderwerpen met de auditcommissie en de raad van commissarissen.nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Beschreibung der wesentlichen Mängel der internen Risikomanagement- und Kontrollsysteme, die im Geschäftsjahr festgestellt wurden und deren Besprechung mit dem Prüfungsausschuss und dem Aufsichtsratdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Description of any major failings in the internal risk management and control systems identified during the financial year and the discussion of these topics with the audit committee and the supervisory boardenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Description des défauts majeurs dans les systèmes internes de gestion et de contrôle des risques constatés au cours de l'année fiscale des échanges en la matière avec la commission d'audit et le collège de commissairesfrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Beschrijving van belangrijke tekortkomingen in de interne risicobeheersings- en controlesystemen die in het boekjaar zijn geconstateerd en de bespreking hiervan met de auditcommissie en de raad van commissarissennlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
ChapterPrincipes en best practice bepalingenhttp://www.xbrl.org/2003/role/reference
IssueDate2016http://www.xbrl.org/2003/role/reference
NameNederlandse Corporate Governance Codehttp://www.xbrl.org/2003/role/reference
Paragraph1.4.1http://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:ez:linkrole:dutch-corporate-governance-code
ez-ncgc-abstr:LongTermValueTitle
parent-childurn:ez:linkrole:dutch-corporate-governance-code

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