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Md Mahmudur Rahmanolttcer (Admin & Complrance)ligdern Needtecrif t Ltd'Palmal Group of lndustries

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Hassan TariqDeputy General ManagerAdmrn, HR & ComPlranceModern Needlecraft Ltd.

Date:

(lourpanv Nanre

Intcrnal .,\Lriiii,rr .

Tearn :

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Q.N Auclit Findings Iloot cariseanalrsis

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lntelnal Audit lrindings artl Correction Action Plan (C'AP)