Attached files
| file | filename |
|---|---|
| 10-K - ANNUAL REPORT - NEW ENERGY SYSTEMS GROUP | f10k2009_newenergy.htm |
| EX-21.1 - SUBSIDIARIES - NEW ENERGY SYSTEMS GROUP | f10k2009ex21i_newenergy.htm |
| EX-10.5 - EMPLOYMENT AGREEMENT ? WEIHE YU - NEW ENERGY SYSTEMS GROUP | f10k2009ex10v_newenergy.htm |
| EX-31.1 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - NEW ENERGY SYSTEMS GROUP | f10k2009ex31i_newenergy.htm |
| EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - NEW ENERGY SYSTEMS GROUP | f10k2009ex32i_newenergy.htm |
| EX-32.2 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - NEW ENERGY SYSTEMS GROUP | f10k2009ex32ii_newenergy.htm |
| EX-10.6 - EMPLOYMENT AGREEMENT ? FUSHUN LI - NEW ENERGY SYSTEMS GROUP | f10k2009ex10vi_newenergy.htm |
| EX-10.7 - EMPLOYMENT AGREEMENT ? JUNFENG CHEN - NEW ENERGY SYSTEMS GROUP | f10k2009ex10vii_newenergy.htm |
Exhibit 31.2
CERTIFICATION
PURSUANT TO SECTION 302
OF
THE SARBANES-OXLEY ACT OF 2002
I, Junfeng
Chen, certify that:
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1.
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I
have reviewed this 2009 annual report on Form 10-K of New Energy
Systems Group;
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2.
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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;
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3.
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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;
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4.
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I
am the Company's certifying officer and am responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange
Act Rule 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 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 my supervision, to ensure
that material information relating to the Company is made known to me,
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
principles.
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c)
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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 Company's internal control over financial
reporting that occurred during the registrant'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
registrant's internal control over financial
reporting.
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5.
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I
have disclosed, based on my most recent evaluation of internal control
over financial reporting, to the Company's
auditors:
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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 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:
April 15, 2010
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By:
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/s/ Junfeng
Chen
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Junfeng
Chen
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Chief
Financial Officer
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