CXJ GROUP CO Ltd
For the period ended May 31, 2022. Filed Jan 9, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2022 · Filed Jan 9, 2024
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Item 14. Principal Accounting Fees and Services
Item 14. Principal Accountant Fees and Services
The following table shows the fees that we paid or accrued for the audit and other services provided by our independent registered public accounting firms for the fiscal years ended May 31, 2022 and 2021.
| Year Ended | ||
|---|---|---|
| Year Ended | May 31, 2021 | |
| May 31, 2022 | （as restated） | |
| $ | $ | |
| Audit Fees (1) | 43,800 | 24,000 |
| Tax Fees (20 | 8,000 | 7,000 |
| All Other Fees (3) | 22,458 | 24,631 |
| Total | 74,258 | 55,631 |
(1) This category consists of fees for professional services rendered by our principal independent registered public accountants for the audit of our annual financial statements, review of financial statements included in our quarterly reports and services that are normally provided by the independent registered public accounting firms in connection with statutory and regulatory filings or engagements for those fiscal years.
(2) This category consists of fees for professional services rendered by our independent registered public accountant for tax compliance, tax advice, and tax planning.
(3) This category consists of fees for services provided by our independent registered public accountants other than the services described above.
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