Attached files
| file | filename |
|---|---|
| 10-Q - QUARTERLY REPORT ON FORM 10-Q - USA Graphite Inc. | ptm10q83109.htm |
| EX-32.2 - SEC. 906 CERTIFICATION OF CFO - USA Graphite Inc. | ptm32-2.htm |
| EX-31.1 - SEC. 302 CERTIFICATION OF CEO - USA Graphite Inc. | ptm31-1.htm |
| EX-32.1 - SEC. 906 CERTIFICATION OF CEO - USA Graphite Inc. | pttm32-1.htm |
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL
OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY
ACT
I, Cheryl Lim Paik Suan, Principal Accounting Officer, hereby certify that:
1. I have
reviewed this quarterly report on Form 10-Q of PTM Publications
Incorporated.
2. Based
on my knowledge, this quarterly 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 quarterly
report.
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects our
financial condition, results of operations and cash flows as of, and for, the
periods presented in this quarterly report.
(4) The
other certifying officer(s) 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)):
(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 PTM Publications Incorporated, 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)
Evaluated the effectiveness of PTM Publications Incorporated'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
(c)
Disclosed in this report any change in our internal control over financial
reporting that occurred during our most recent fiscal quarter (the fourth fiscal
quarter in the case of an quarterly report) that has materially affected, or is
reasonably likely to materially affect, our internal control over financial
reporting; and
(5) The
Issuer's other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to our auditors
and the audit committee of our 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 our 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 our internal control over financial reporting.
PTM Publications Incorporated,
Registrant
/s/
Cheryl Lim Paik Suan
By:
Cheryl Lim Paik Suan, Principal Accounting Officer, Treasurer
and Director
Dated: October
12, 2009