Changes for page CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2024/04/03 19:58
From version 4.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:11
on 2024/02/24 08:11
Change comment:
Uploaded new attachment "CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf", version 1.1
To 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
Summary
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Attachments (0 modified, 0 added, 2 removed)
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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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