IndexDescription of the conclusions and possible recommendations of the annual analysis of the supervisory board regarding the need for an internal audit function and the assessment of whether adequate alternative measures have been taken
| Name | DescriptionOfTheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTaken |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt13/ezk/20181212/dictionary/ezk-ncgc-data |
| Prefix | ezk-ncgc-i |
| Data type | nl-types:formattedExplanationItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| De beschrijving van de conclusies en eventuele aanbevelingen van de jaarlijkse analyse van de raad van commissarissen omtrent de behoefte aan een interne audit functie en de beoordeling of adequate alternatieve maatregelen zijn getroffen. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Beschreibung der Schlussfolgerungen und möglichen Empfehlungen der jährlichen Analyse des Aufsichtsrats hinsichtlich der Notwendigkeit einer internen Revision und der Beurteilung, ob adäquate Alternativmaßnahmen getroffen wurden | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description of the conclusions and possible recommendations of the annual analysis of the supervisory board regarding the need for an internal audit function and the assessment of whether adequate alternative measures have been taken | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description des conclusions et recommandations éventuelles de l'analyse annuelle du conseil de surveillance concernant la nécessité d'une fonction d'audit interne et évaluation de la pertinence de mesures de remplacement | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beschrijving van de conclusies en eventuele aanbevelingen van de jaarlijkse analyse van de raad van commissarissen omtrent de behoefte aan een interne audit functie en de beoordeling of adequate alternatieve maatregelen zijn getroffen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Chapter | Principes en best practice bepalingen | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2016 | http://www.xbrl.org/2003/role/reference |
| Name | Nederlandse Corporate Governance Code | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1.3.6 | http://www.xbrl.org/2003/role/reference |
| Chapter | 405 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 105b | http://www.xbrl.org/2003/role/reference |
| Chapter | 405 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 105 | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:report-of-the-management-board |
| kvk-abstr:ManagementReportTitle | parent-child | urn:kvk:linkrole:report-of-the-management-board |