Changes for page CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2024/04/03 12:58
<
>
edited by SuperUwe Trueggelmann
on 2024/02/24 00:12
on 2024/02/24 00:12
edited by SuperUwe Trueggelmann
on 2024/02/24 00:16
on 2024/02/24 00:16
Change comment:
There is no comment for this version
Summary
-
Page properties (1 modified, 0 added, 0 removed)
Details
- Page properties
-
- Content
-
... ... @@ -1,7 +1,13 @@ 1 1 The following files relate to CQM Remote Audits and are offered for download: 2 2 3 -= cqmGIAP= 3 += cqmGIAP = 4 4 5 +Download the [[cqmGIAP>>attach:cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx]] in its latest available version. 5 5 6 -= Remote Audit Presentation= 7 += Remote Audit Presentation = 7 7 9 +Download the [[CQM Remote Audit>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]] presentation. 10 + 11 += Information Exchange Agreement between Vendor and Auditor = 12 + 13 +Download the CQM Remote Audit [[Information Exchange Agreement>>attach:CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf]].