Lisi Group (Holdings) Ltd. has released its audited financial results, following a comprehensive internal control review. The review addressed key areas such as fund transfers and capital management, leading to enhanced internal controls and compliance with the Listing Rules. The company has also implemented training for its finance department and senior management to ensure ongoing adherence to regulatory requirements. The audit committee and the Board have expressed their agreement with the findings and the steps taken to improve the company's internal control measures.
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