Changes for page CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2024/04/03 12:58
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edited by SuperUwe Trueggelmann
on 2024/02/24 00:14
on 2024/02/24 00:14
edited by SuperUwe Trueggelmann
on 2024/02/24 00:11
on 2024/02/24 00:11
Change comment:
Uploaded new attachment "Mastercard CQM - Remote Assessment Process - v1.3.pdf", version 1.1
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... ... @@ -5,5 +5,3 @@ 5 5 6 6 = Remote Audit Presentation= 7 7 8 - 9 -= Information Exchange Agreement between Vendor and Auditor=
- CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf
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- cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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- CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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... ... @@ -1,0 +1,1 @@ 1 +134.1 KB - Content