|
5.
|
The
small business issuer's other certifying officer(s) 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 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 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.
|
|
Dated:
January 23, 2008
|
/s/ Lawrence
Kwok-Yan Chan
|
|
|
Lawrence
Kwok-Yan Chan
|
|
|
Chief
Executive Officer and Principal Executive
Officer
|