Changes for page CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2025/10/15 11:54
From version 2.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:10
on 2024/02/24 08:10
Change comment:
Uploaded new attachment "CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx", version 1.1
To version 11.1
edited by SuperUwe Trueggelmann
on 2024/04/03 19:57
on 2024/04/03 19:57
Change comment:
Uploaded new attachment "cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx", version {1}
Summary
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- CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
- CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf
- Mastercard CQM - Remote Assessment Process - v1.3.pdf
- cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx
- cqmGIAP V02-22-1 UTR 2024-03-29.xlsx
- cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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... ... @@ -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 V02-22-1 UTR 2024-03-29.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]].
- CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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- CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf
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- Mastercard CQM - Remote Assessment Process - v1.3.pdf
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- cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx
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- cqmGIAP V02-22-1 UTR 2024-03-29.xlsx
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- cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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