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 00:16
on 2024/02/24 00:16
edited by SuperUwe Trueggelmann
on 2024/02/24 00:14
on 2024/02/24 00:14
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... ... @@ -1,13 +1,9 @@ 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. 6 6 7 -= Remote Audit Presentation 6 += Remote Audit Presentation= 8 8 9 -Download the [[CQM Remote Audit>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]] presentation. 10 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]]. 9 += Information Exchange Agreement between Vendor and Auditor=