Ticker: DHRM, Company: Dehaier Medical Systems Ltd, Type: 10-K, Date: 2010-03-31
Original SEC Filing: Click here
Webplus: DHRM/20100331/10-K/1/000.htm SEC Original: d10k.htm
Webplus: DHRM/20100331/10-K/2_EX-31.1/000.htm SEC Original: dex311.htm
CERTIFICATION I, Ping Chen, certify that: (1) I have reviewed this Annual Report on Form 10-K of Dehaier Medical Systems Limited; (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
Webplus: DHRM/20100331/10-K/3_EX-31.2/000.htm SEC Original: dex312.htm
CERTIFICATION I, Zheng (Rita) Liu, certify that: (1) I have reviewed this Annual Report on Form 10-K of Dehaier Medical Systems Limited; (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
Webplus: DHRM/20100331/10-K/4_EX-32.1/000.htm SEC Original: dex321.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 2. The information contained in the Report fairly presents, in all material respects, the consolidated financial condition and results of operations of the Company. March 31, 2010 Ping Chen Chief Executive Officer
Webplus: DHRM/20100331/10-K/5_EX-32.2/000.htm SEC Original: dex322.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 2. The information contained in the Report fairly presents, in all material respects, the consolidated financial condition and results of operations of the Company. March 31, 2010 Zheng (Rita) Liu Chief Financial Officer
Webplus: DHRM/20100331/10-K/6_EX-99.2/000.htm SEC Original: dex992.htm
DEHAIER MEDICAL SYSTEMS LIMITED CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS Purpose 1. The Audit Committee of Dehaier Medical Systems Limited (the Company) is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities by monitoring and reviewing: The integrity of the Companys financial reports and other financial information provided by
Company Information:
Ticker: DHRM, Company: Dehaier Medical Systems Ltd, Type: 10-K, Date: 2010-03-31CIK: 0001474627, Location: F4, SIC: 3841, SIC Desc: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS
Business Phone & Address:
SUITE 501, JIUZHOU PLAZA
HAIDIAN DISTRICT, BEIJING 100856
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