CIIT Tianci International, Inc.

“There is an inadequate segregation of duties consistent with control objectives. Our Company s management is limited in number, resulting in a situation where limitations on segregation of duties exist.”

“However, because of the above condition, management s assessment is that the Company s internal controls over financial reporting were not effective as of July 31, 2026.”

“Based on this evaluation and the existence of the material weaknesses discussed below in Management s Report on Internal Control over Financial Reporting, our management, including our CEO/CFO concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of the end of the period covered by this Report.”

“There is a lack of formal policies and procedures necessary to adequately review significant accounting transactions. The Company utilizes a third-party independent contractor for the preparation of its financial statements.”

“There is an inadequate segregation of duties consistent with control objectives. The Company s management is limited in number, resulting in a situation where limitations on segregation of duties exist.”

“Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:”