Changes for page CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2025/10/15 11:54
From version 9.1
edited by SuperUwe Trueggelmann
on 2024/04/03 19:52
on 2024/04/03 19:52
Change comment:
Uploaded new attachment "cqmGIAP V02-22-1 UTR 2024-03-29.xlsx", version {1}
To version 6.1
edited by SuperUwe Trueggelmann
on 2024/02/24 08:12
on 2024/02/24 08:12
Change comment:
Uploaded new attachment "cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx", version 1.1
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... ... @@ -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]].
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