Attached files
file | filename |
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10-Q - FORM 10-Q - ARROW ELECTRONICS INC | y79956e10vq.htm |
EX-10.A - EX-10.A - ARROW ELECTRONICS INC | y79956exv10wa.htm |
EX-32.I - EX-32.I - ARROW ELECTRONICS INC | y79956exv32wi.htm |
EX-10.B - EX-10.B - ARROW ELECTRONICS INC | y79956exv10wb.htm |
EX-31.I - EX-31.I - ARROW ELECTRONICS INC | y79956exv31wi.htm |
EX-10.C - EX-10.C - ARROW ELECTRONICS INC | y79956exv10wc.htm |
EX-32.II - EX-32.II - ARROW ELECTRONICS INC | y79956exv32wii.htm |
Exhibit 31(ii)
Arrow Electronics, Inc.
Certification of Chief Financial Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
Certification of Chief Financial Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
I, Paul J. Reilly, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Arrow
Electronics, Inc. (the registrant); |
|
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 the financial
condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this
quarterly report; |
|
4. | The registrants other certifying officer 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 registrant 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 registrant,
including its consolidated subsidiaries, is
made known to us by others within those
entities, particularly during the period in
which this quarterly report is being
prepared; |
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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; |
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c) | evaluated the effectiveness of the
registrants disclosure controls and
procedures and presented in this quarterly
report our conclusions about the
effectiveness of the disclosure controls and
procedures, as of the end of the period
covered by this quarterly report based on
such evaluation; and |
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d) | disclosed in this quarterly report any change
in the registrants internal control over
financial reporting that occurred during the
registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the
case of an quarterly report) that has
materially affected, or is reasonably likely
to materially affect, the registrants
internal control over financial reporting;
and |
5. | The registrants other certifying officer and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the registrants auditors
and the audit committee of the registrants 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 registrants ability to record,
process, summarize and report financial
information; and |
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b) | any fraud, whether or not material, that
involves management or other employees who
have a significant role in the registrants
internal control over financial reporting. |
Date: October 28, 2009 | By: | /s/ Paul J. Reilly | ||
Paul J. Reilly | ||||
Executive Vice President, Finance and Operations, and Chief Financial Officer |