Attachments for CQM Remote Audit Files

Last modified by SuperUwe Trueggelmann on 2024/04/03 12:58
CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf
1.1
Posted by SuperUwe Trueggelmann on 2024/02/24 00:11 (7.1 KB)
cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx
1.1
Posted by SuperUwe Trueggelmann on 2024/04/03 12:57 (134.1 KB)
Mastercard CQM - Remote Assessment Process - v1.3.pdf
1.1
Posted by SuperUwe Trueggelmann on 2024/02/24 00:11 (9.2 KB)
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