Attached files
file | filename |
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EX-31.2 - Cybrdi, Inc. | v166519_ex31-2.htm |
EX-32.2 - Cybrdi, Inc. | v166519_ex32-2.htm |
EX-32.1 - Cybrdi, Inc. | v166519_ex32-1.htm |
10-Q - Cybrdi, Inc. | v166519_10q.htm |
Exhibit31.1
Certification
of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Yanbiao
Bai, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of Cybrdi, 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 made, not misleading with respect to the period
covered by this quarterly 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 Company as of, and for,
the periods presented in this report;
4. The
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 the internal control over financial reporting (as
defined in Exchange Act Rule 13a-15(f) and 15d-15(f) for the Company 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 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;
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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
principals;
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c.
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Evaluated
the effectiveness of the Company’s disclosure
controls and procedures and presented in this report
our conclusions after 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 Company's internal control over financial
reporting that occurred during the Company's most recent fiscal quarter
(the Company's fourth fiscal quarter in the case of an annual report) that
has materially affected, or is reasonably likely to materially affect, the
Company's internal control over financial reporting;
and
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5. The
Company’s other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Company's
auditors and the audit committee of the Company’s board of directors (or persons
performing the equivalent functions):
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a.
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All
significant deficiencies in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect
the Company’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 Company’s internal control
over financial reporting.
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Date:
November 16 , 2009
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By:
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/s/ YanBiao
Bai
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Yanbiao
Bai, Chief Executive Officer and
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President
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