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Changes for page CQM Remote Audit Files

Last modified by SuperUwe Trueggelmann on 2025/10/15 11:54
From version 4.1
edited by SuperUwe Trueggelmann
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 8.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:16
Change comment: There is no comment for this version

Summary

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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.
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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1 -xwiki:XWiki.superuwe
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1 -134.1 KB
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cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
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1 +xwiki:XWiki.superuwe
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1 +134.1 KB
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