Skip to Content

Changes for page CQM Remote Audit Files

Last modified by SuperUwe Trueggelmann on 2024/04/03 19:58
From version 8.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:16
Change comment: There is no comment for this version
To version 5.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:11
Change comment: Deleted attachment "CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx"

Summary

Details

Page properties
Content
... ... @@ -1,13 +1,7 @@
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.
6 6  
7 -= Remote Audit Presentation =
6 += Remote Audit Presentation=
8 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]].
cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx
Author
... ... @@ -1,1 +1,0 @@
1 -xwiki:XWiki.superuwe
Size
... ... @@ -1,1 +1,0 @@
1 -134.1 KB
Content