Attached files
file | filename |
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10-K/A - China Water Group, Inc. | v206592_10ka.htm |
EX-21.1 - China Water Group, Inc. | v206592_ex21-1.htm |
EX-32.2 - China Water Group, Inc. | v206592_ex32-2.htm |
EX-32.1 - China Water Group, Inc. | v206592_ex32-1.htm |
EX-31.1 - China Water Group, Inc. | v206592_ex31-1.htm |
Exhibit
31.2
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ding
Rencai, CFO of China Water Group, Inc., certify that:
1.
I have reviewed this Annual Report on Form 10-K of China Water Group,
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.
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Designed
such disclosure controls and procedures or caused such disclosure controls
and procedures to be designed under my supervision, to ensure that
material information relating to the registrant, including its
consolidated subsidiaries, is made known to me 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 control
over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and
preparation of financial statements for external purposes in accordance
with generally accepted accounting principles:
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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
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d.
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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;
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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.
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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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Date:
December 27, 2010
/s/ Ding
Rencai
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Ding
Rencai, CFO and Principal
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Financial
Officer
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