IndexDescription of the reasons why no internal audit function is implemented
| Name | DescriptionReasonsNoInternalAuditFunction |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt14/rj/20191211.a/dictionary/rj-data |
| Prefix | rj-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 reden(en) waarom (vooralsnog) geen interne auditdienst in te richten. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Beschreibung des Grundes / der Gründe, warum (vorerst) kein interner Auditdienst eingerichtet werden soll | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description of the reasons why no internal audit function is implemented | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Description de la raison pour laquelle (pour le moment) aucun service d'audit interne n'a été mis en place | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beschrijving van de reden(en) waarom (vooralsnog) geen interne auditdienst in te richten | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Chapter | 405 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-01-01 | 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 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:rj:linkrole:annual-reporting-guidelines405 |
| rj-abstr:AnnualReportingGuidelines405Title | parent-child | urn:rj:linkrole:annual-reporting-guidelines405 |