Wiki source code of CQM Remote Audit Files
Last modified by SuperUwe Trueggelmann on 2025/10/15 11:54
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1.1 | 1 | The following files relate to CQM Remote Audits and are offered for download: |
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8.1 | 3 | = cqmGIAP = |
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15.1 | 5 | Download the [[cqmGIAP>>attach:cqmGIAP 3a0 2025-09-22 - VENDOR - COUNTRY - SITE.xlsx]] in its latest available version. |
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8.1 | 7 | = Remote Audit Presentation = |
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8.1 | 9 | Download the [[CQM Remote Audit>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]] presentation. |
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8.1 | 11 | = Information Exchange Agreement between Vendor and Auditor = |
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| 13 | Download the CQM Remote Audit [[Information Exchange Agreement>>attach:CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf]]. |