CXJ Group replaces auditor: Zhen Hui resigns, J & S appointed

CXJ GROUP CO., Ltd

Zhen Hui resigned as independent auditor on May 1, 2024, effective immediately.
Board approved appointment of J & S Associate Plt as new auditor on May 3, 2024 for FY ending May 31, 2024.
No disagreements or reportable events occurred with prior auditor in the last two fiscal years.
No prior consultations with J & S on accounting or audit matters.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

CXJ GROUP CO., Ltd engaged J & S Associate Plt as its auditor.

Action: engagement
Auditor: J & S Associate Plt

Exact text from the filing

On May 3, 2024, the Board approved the appointment of J & S Associate Plt (“J & S”) as the Company’s new independent registered public accounting firm for the fiscal year ending May 31, 2024 (including three quarters’ reports for 2024) with effective immediately.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Zhen Hui Certified Public Accountant resigned as auditor of CXJ GROUP CO., Ltd.

Action: resignation
Auditor: Zhen Hui Certified Public Accountant

Exact text from the filing

On May 1, 2024, Zhen Hui Certified Public Accountant (“Zhen Hui”) notified CXJ Group Co., Limited (the “Company”) that it was resigned as the Company’s independent registered public accounting firm with immediate effective.

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CXJ GROUP CO., Ltd filing history →

Source: SEC EDGAR

accession 0001493152-24-018387

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