Wiki source code of CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2024/04/03 12:58
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| author | version | line-number | content |
|---|---|---|---|
| 1 | The following files relate to CQM Remote Audits and are offered for download: | ||
| 2 | |||
| 3 | = cqmGIAP = | ||
| 4 | |||
| 5 | Download the [[cqmGIAP>>attach:cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx]] in its latest available version. | ||
| 6 | |||
| 7 | = Remote Audit Presentation = | ||
| 8 | |||
| 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]]. |