Attached files
file | filename |
---|---|
10-Q - Sino-Global Shipping America, Ltd. | v173939_10q.htm |
EX-32.2 - Sino-Global Shipping America, Ltd. | v173939_ex32-2.htm |
EX-32.1 - Sino-Global Shipping America, Ltd. | v173939_ex32-1.htm |
EX-31.1 - Sino-Global Shipping America, Ltd. | v173939_ex31-1.htm |
Exhibit
31.2
CERTIFICATION
I, Zhang
Mingwei, certify that:
(1)
|
I
have reviewed this Quarterly Report on Form 10-Q of Sino-Global Shipping
America, Ltd.;
|
(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
referred to in this report, fairly present in all material respects the
condensed consolidated financial condition, results of operations and cash
flows of the smaller reporting company as of, and for, the periods
presented in this report;
|
(4)
|
The
smaller reporting company’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 smaller reporting company 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 smaller reporting company,
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 smaller reporting company’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 smaller reporting company’s internal
control over financial reporting that occurred during the smaller
reporting company’s most recent fiscal annual report that has materially
affected, or is reasonably likely to materially affect, the smaller
reporting company’s internal control over financial reporting;
and
|
(5)
|
The
smaller reporting company’s other certifying officer(s) and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the smaller reporting company’s auditors and the
audit committee of the smaller reporting company’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 smaller reporting company’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 smaller reporting company’s
internal control over financial
reporting.
|
Date:
February 11, 2010
|
/s/ Zhang Mingwei
|
Zhang
Mingwei
|
|
Chief
Financial Officer
|