Last modified by SuperUwe Trueggelmann on 2024/04/03 19:58

Results 1 - 14 of 14 Page 1
History of CQM Remote Audit Files — revisions from 1.1 to 14.1
From To Version Editor Date Summary
14.1 SuperUwe Trueggelmann 2024/04/03 12:58 Deleted attachment "cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx"
13.1 SuperUwe Trueggelmann 2024/04/03 12:58 Deleted attachment "cqmGIAP V02-22-1 UTR 2024-03-29.xlsx"
12.1 SuperUwe Trueggelmann 2024/04/03 12:57
11.1 SuperUwe Trueggelmann 2024/04/03 12:57 Uploaded new attachment "cqmGIAP V02-22-1 (11013) - COMPANY - SITE - YYYY-MM.xlsx", version {1}
10.1 SuperUwe Trueggelmann 2024/04/03 12:55
9.1 SuperUwe Trueggelmann 2024/04/03 12:52 Uploaded new attachment "cqmGIAP V02-22-1 UTR 2024-03-29.xlsx", version {1}
8.1 SuperUwe Trueggelmann 2024/02/24 00:16
7.1 SuperUwe Trueggelmann 2024/02/24 00:14
6.1 SuperUwe Trueggelmann 2024/02/24 00:12 Uploaded new attachment "cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx", version 1.1
5.1 SuperUwe Trueggelmann 2024/02/24 00:11 Deleted attachment "CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx"
4.1 SuperUwe Trueggelmann 2024/02/24 00:11 Uploaded new attachment "CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf", version 1.1
3.1 SuperUwe Trueggelmann 2024/02/24 00:11 Uploaded new attachment "Mastercard CQM - Remote Assessment Process - v1.3.pdf", version 1.1
2.1 SuperUwe Trueggelmann 2024/02/24 00:10 Uploaded new attachment "CQMGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx", version 1.1
1.1 SuperUwe Trueggelmann 2024/02/24 00:09
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