Attached files
file | filename |
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10-K/A - China Water Group, Inc. | v168670_10ka.htm |
EX-31.1 - China Water Group, Inc. | v168670_ex31-1.htm |
EX-21.1 - China Water Group, Inc. | v168670_ex21-1.htm |
EX-32.2 - China Water Group, Inc. | v168670_ex32-2.htm |
EX-32.1 - China Water Group, Inc. | v168670_ex32-1.htm |
EX-10.11 - China Water Group, Inc. | v168670_ex10-11.htm |
Exhibit
31.2
CERTIFICATION
OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Rencai
Ding, certify
that:
1. I
have reviewed this Amendment to the Annual Report on Form 10-K of China Water Group
Inc.;
2.
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Based on my knowledge, this
Amended Annual Report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made,
not misleading with respect to the period covered by this Annual
Report;
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3.
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Based on my knowledge, the
financial statements, and other financial information included in this
Amended Annual Report, fairly present in all material respects the
financial condition, results of operations and cash flows of the
Registrant as of, and for, the periods presented in this Annual
Report;
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4.
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The Registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a - 15(e) and
15d-15(e)) and internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15(d)-15(f)) for the Registrant and
have:
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(a)
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designed such disclosure controls
and procedures, or caused such disclosure controls and procedures to be
designed under our supervision, to ensure that material information
relating to the Registrant, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the
period in which this Annual Report is being
prepared;
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(b)
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designed such internal control
over financial reporting, or caused such internal control over financial
reporting to be designed under our supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance
with generally accepted accounting
principles;
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(c)
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evaluated the effectiveness of
the Registrant’s disclosure controls and procedures and presented in this
Annual Report our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this
Annual Report based on such evaluation;
and
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(c)
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disclosed in this Annual Report
any changes in the Registrant’s internal control over financial reporting
that occurred during the quarter ended December 31, 2008 that has
materially affected, or is reasonably likely to materially affect, the
Registrant’s internal control over financial reporting;
and
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5.
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The Registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Registrant’s auditors
and the audit committee of the Registrant’s board of directors (or persons
performing the equivalent
functions):
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(a)
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all significant deficiencies and
material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the
Registrant’s ability to record, process, summarize and report financial
information; and
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(b)
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any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Registrant’s internal control over financial
reporting.
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Dated
December 10, 2009
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/s/
Ding Rencai
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Ding
Rencai, CFO
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and
Principal Financial and Accounting
Officer
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