Attached files
file | filename |
---|---|
10-K - Sino Clean Energy Inc | v180449_10k.htm |
EX-21 - Sino Clean Energy Inc | v180449_ex21.htm |
EX-32.1 - Sino Clean Energy Inc | v180449_ex32-1.htm |
EX-31.2 - Sino Clean Energy Inc | v180449_ex31-2.htm |
EX-10.16 - Sino Clean Energy Inc | v180449_ex10-16.htm |
Exhibit
31.1
CERTIFICATION
I, Baowen
Ren, the Chief Executive Officer of the registrant, certify that:
|
(1)
|
I have reviewed this Annual
Report on Form 10-K of Sino Clean Energy Inc., for the fiscal year ended
December 31, 2009.
|
|
(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
officers 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 15a-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 fourth fiscal quarter 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 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:
April 9, 2010
/s/ Baowen
Ren
|
||
Name:
|
Baowen
Ren
|
|
Title:
|
Chief
Executive Officer
|