Replies to post #133199 on Sino Agro Food Inc (fka SIAF)

[phoenike]

What is document all about ? Is it the one they needed to give Triway shares?

[emptyone]

jyyoo IT'S AN AMENDMENT FOR LAST YEAR'S 10K now we know your level of sophistication and also the BS you have spouted about your inside knowledge, so just stop it.

[MikeD2020]

When was the 10k-A?

[RealDutch]

Here is one change. And, I was expecting this one way or another

OLD

Based on this Evaluation, our CEO and CFO concluded that our Disclosure Controls were effective as of the end of the period covered by this report.

NEW

Our Chief Executive Officer and our Chief Financial Officer have evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act) as of the end of the period covered by this report. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer, have concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of the end of such period. This conclusion was based on the material weakness identified in our internal control over financial reporting related, but which may or may not be entirely exclusive, to our accounting for disposal of assets resulting from discontinued operations, as described below.

Not sure if it is a big deal though, for an OTC company. I have seen it many times before for Chinese companies.