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Last modified by SuperUwe Trueggelmann on 2025/11/03 12:53
From version 9.2
edited by SuperUwe Trueggelmann
on 2025/09/23 18:15
Change comment: There is no comment for this version
To version 9.1
edited by SuperUwe Trueggelmann
on 2024/10/24 02:29
Change comment: There is no comment for this version

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96 96  
97 97  == Information Exchange Agreement between Vendor and Auditor ==
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99 -Please send an e-mail to your auditor confirming that you agree to the ”[[CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor>>https://cqm8.net/bin/download/Downloads/CQM%20Remote%20Audit%20Files/WebHome/CQM%20Remote%20Audit%20-%20Information%20Exchange%20Agreement%20between%20Vendor%20and%20Auditor.pdf?rev=1.1]]”, with the agreement attached to the email. You do not need to sign the agreement.
99 +Please send an e-mail to your auditor ([[uwe@trucert.com>>path:mailto:uwe@trucert.com]] or [[summer@trucert.com>>mailto:summer@trucert.com]]) confirming that you agree to the ”[[CQM Remote Audit — Information Exchange Agreement between Vendor and Auditor>>https://cqm8.net/bin/download/Downloads/CQM%20Remote%20Audit%20Files/WebHome/CQM%20Remote%20Audit%20-%20Information%20Exchange%20Agreement%20between%20Vendor%20and%20Auditor.pdf?rev=1.1]]”, with the agreement attached to the email. You do not need to sign the agreement.
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101 +
101 101  = Entertainment and Gifts =
102 102  
103 103  There is no expectation by the auditor to receive gifts or being provided entertainment by the audited company or individuals.