Attached files
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10-Q/A - AMENDMENT NO. 3 - CHINA ORGANIC AGRICULTURE, INC. | chinaorganic_10qa3-093008.htm |
EX-32.1 - CERTIFICATION - CHINA ORGANIC AGRICULTURE, INC. | ex32-1.htm |
EX-32.2 - CERTIFICATION - CHINA ORGANIC AGRICULTURE, INC. | ex32-2.htm |
EX-31.1 - CERTIFICATION - CHINA ORGANIC AGRICULTURE, INC. | ex31-1.htm |
Exhibit
31.2
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION
302(a) OF THE SARBANES-OXLEY ACT OF 2002
i. I,
Bo Shan, certify that:
1. I
have reviewed this Quarterly Report on Form 10-Q/A of China Organic Agriculture,
Inc.;
2. Based
on my knowledge, this 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 report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this 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
report;
4. The
registrant's other certifying officer(s) 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 15d-15(f)) for the registrant and have:
a. 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 report is being prepared;
b. 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;
c. Evaluated
the effectiveness of the registrant's disclosure controls
and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report
based on such evaluation; and
d. Disclosed
in this report any change in the registrant's internal
control over financial reporting that occurred during the
registrant's most recent fiscal quarter (the registrant's fourth
fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect,
the registrant's internal control over financial reporting;
and
5. The
registrant's other certifying officer(s) 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):
a. 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
b. 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.
Date:
January 27, 2010
/s/
Bo Shan
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Bo
Shan
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Chief
Financial Officer
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