Item 4.01 Changes In Registrant's Certifying Accountant
(a) Dismissal of Independent Registered Public Accounting Firm.
On June 14, 2022, CXJ Group Co., Limited (the "Company") notified Zhen Hui
Certified Public Accountant ("Zhen Hui") that it was being dismissed as the
Company's independent registered public accounting firm effective May 31, 2022.
The decision to dismiss Zhen Hui as the Company's independent registered public
accounting firm was approved by the Company's board of directors (the "Board").
Zhen Hui's audit review on the consolidated financial statements of CXJ Group
Co., Limited as of and for the interim period ended November 30, 2021 and
February 28, 2022, there were no (i) disagreements, within the meaning of Item
304(a)(1)(iv) of Regulation S-K promulgated under the Securities Exchange Act of
1934, as amended ("Regulation S-K"), and the related instructions thereto, with
Zhen Hui on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which disagreements, if
not resolved to the satisfaction of Zhen Hui, would have caused Zhen Hui to make
reference to the subject matter of the disagreements in connection with its
reports; or (ii) "reportable events" within the meaning of Item 304(a)(1)(v) of
Regulation S-K and the related instructions.
The Company provided Zhen Hui with the disclosures under this Item 4.01 of Form
8-K and requested Zhen Hui to furnish the Company with a letter addressed to the
Securities and Exchange Commission stating whether it agrees with the statements
made by the Company in this Item 4.01 of Form 8-K and, if not, stating the
respects in which it does not agree. Zhen Hui's letter is filed as Exhibit 16.1
to this Current Report on Form 8-K.
(b) Appointment of New Independent Registered Public Accounting Firm.
On June 13, 2022, the Board approved the appointment of TAAD LLP ("TAAD") as the
Company's new independent registered public accounting firm for the fiscal year
ending May 31, 2022, effective immediately. During the Company's two most recent
fiscal years ended May 31, 2021, and 2020, and the subsequent interim periods,
neither the Company nor anyone acting on its behalf consulted with TAAD with
respect to: (i) the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit opinion that
might be rendered on the Company's consolidated financial statements, and TAAD
did not provide either a written report or oral advice to the Company that TAAD
concluded was an important factor considered by the Company in reaching a
decision as to any accounting, auditing, or financial reporting issue, or (ii)
(a) any matter that was either the subject of a disagreement (as defined in Item
304(a)(1)(iv) of Regulation S-K and the related instructions) or (b) a
"reportable event" as described in Item 304(a)(1)(v) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Exhibit No. Description
16.1 Letter of Consent
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document)
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