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The latest announcement is out from Sterling Group Holdings Limited ( (HK:1825) ).
Sterling Group Holdings Limited has conducted a comprehensive review of its internal control processes for the year ended March 31, 2025, with the assistance of Pan-China Tax and Business Advisory Limited. Key findings highlighted areas for improvement in human resources, revenue, and expenditure cycles, as well as the need for better segregation of duties in cheque handling. Although these findings were not deemed materially significant, the company plans to implement enhanced policies and procedures to address the issues identified, aiming to strengthen its internal control effectiveness and operational integrity.
More about Sterling Group Holdings Limited
Sterling Group Holdings Limited, incorporated in the Cayman Islands, operates in the apparel industry through its major subsidiary, Sterling Apparel Limited. The company focuses on managing internal controls and treasury functions to enhance operational efficiency.
Average Trading Volume: 443,201
Technical Sentiment Signal: Buy
Current Market Cap: HK$50.8M
See more insights into 1825 stock on TipRanks’ Stock Analysis page.