Attached files
file |
filename |
EX-10.17 - LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LLC, LESSOR, AND ALLIED MED, INC., LESSEE, DATED JULY 8, 2009 (UNIT H) - AMEXDRUG CORP | amexdrug10qexh1017.pdf |
EX-32.2 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - AMEXDRUG CORP | amexdrug10qexh322.txt |
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - AMEXDRUG CORP | amexdrug10qexh311.txt |
EX-10.18 - GUARANTY OF LEASE BY JACK AMIN (UNIT H) - AMEXDRUG CORP | amexdrug10qexh1018.txt |
10-Q - AMEXDRUG CORPORATION FORM 10-Q SEPTEMBER 30, 2009 - AMEXDRUG CORP | amexdrug10q.txt |
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - AMEXDRUG CORP | amexdrug10qexh321.txt |
EX-10.17 - LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LLC, LESSOR, AND ALLIED MED, INC., LESSEE, DATED JULY 8, 2009 (UNIT H) - AMEXDRUG CORP | amexdrug10qexh1017.txt |
================================================================================
EXHIBIT 31.2
SECTION 302
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Jack Amin, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Amexdrug
Corporation,
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, the results of operations
and cash flows of the registrant as of, and for, the periods presented
in this quarterly report;
4. The registrant's 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)) and internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and we 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;
(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;
(c) evaluated the effectiveness of the registrant's 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
(d) disclosed in this quarterly report any change in the
registrant's internal control over financial reporting that
occurred during the registrant's most recent fiscal quarter
that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over
financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial
reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent
functions):
(a) all significant deficiencies in the design or operation of
internal control over financial reporting which are reasonably
likely to adversely affect the registrant'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
registrant's internal control over financial reporting.
Date: November 10, 2009 /s/ Jack Amin
----------------------------------
Jack Amin, Chief Financial Officer
--------------------------------------------------------------------------------