CXJ GROUP CO Ltd
For the period ended May 31, 2024. Filed Nov 8, 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.
FY2024 · Filed Nov 8, 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, 2024 and 2023.
| Year Ended May 31, | ||
|---|---|---|
| 2024 | 2023 (as restated) | |
| $ | $ | |
| Audit Fees (1) | 65,297 | 43,736 |
| Tax Fees (2) | - | - |
| All Other Fees (3) | - | - |
| Total | 65,297 | 43,736 |
(1) This category consists of audit fees for professional services rendered by the principal accountants for the audit of our annual financial statements and review of financial statements included in our Form 10-Q or services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for those fiscal years.
(2) This category consists of tax fees for professional services rendered by principal accountant for tax compliance, tax advice, and tax planning.
(3) This category consists of all other fees for services provided by principal accountant other than the services described above.
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