Attached files
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10-Q - SUNRISE REAL ESTATE GROUP INC | v194652_10q.htm |
EX-31.1 - SUNRISE REAL ESTATE GROUP INC | v194652_ex31-1.htm |
EX-32.1 - SUNRISE REAL ESTATE GROUP INC | v194652_ex32-1.htm |
EXHIBIT
31.2
Rules
13a−15(e) and 15d−15(e) and Rules 13a−15(f) Certification of
Chief Financial Officer
I, Wang
Wen-Yan, certify that:
1. I have
reviewed this quarterly report for the three and six months ended June 30, 2010
on Form 10−Q of SUNRISE REAL ESTATE 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 statement
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 small
business issuer as of, and for, the periods presented in this
report;
4. The
small business issuer 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
15d-15(f)) for the small business issuer 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 small business issuer,
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 small business issuer'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 small business issuer's
internal control over financial reporting that occurred during the small
business issuer's most recent fiscal quarter that materially affected, or
is reasonably likely to materially affect, the small business issuer's
internal control over financial reporting; and
5. The
small business issuer's other certifying officers and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the small business issuer's auditors and the audit
committee of the small business issuer's I 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 reasonable likely to
adversely affect the small business issuer'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 small business issuer's internal control
over financial reporting.
Date:
August 19, 2010
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By:
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/s/
Wang Wen-Yan
|
Wang
Wen-Yan, Chief Financial
Officer
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