Attached files
file | filename |
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10-Q - FORM 10-Q - International Consolidated Companies, Inc. | c92736e10vq.htm |
EX-32.2 - EXHIBIT 32.2 - International Consolidated Companies, Inc. | c92736exv32w2.htm |
EX-31.1 - EXHIBIT 31.1 - International Consolidated Companies, Inc. | c92736exv31w1.htm |
EX-32.1 - EXHIBIT 32.1 - International Consolidated Companies, Inc. | c92736exv32w1.htm |
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION
1350 AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
1350 AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Antonio F. Uccello, III, Chief Financial Officer certify that:
1. I have reviewed this Quarterly Report on Form 10Q of INTERNATIONAL CONSOLIDATED COMPANIES, INC.
2. Based on my knowledge, this annual 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 officers and I am responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
registrant and I have:
(a) designed such disclosure controls and procedures to ensure that material information
relating to the registrant, including its consolidated subsidiaries, is made known to me by others
within those entities, particularly during the period in which this annual report is being
prepared;
(b) evaluated the effectiveness of the registrants disclosure controls and procedures as of a
date within 90 days prior to the filing date of this annual report (the Evaluation Date); and
(c) presented in this annual report my conclusions about the effectiveness of the disclosure
controls and procedures based on my evaluation as of the Evaluation Date;
5. The Registrants other certifying officers and I have disclosed, based on our most recent
evaluation, to the registrants auditors and the audit committee of registrants board of directors
(or persons performing the equivalent function):
(a) all significant deficiencies in the design or operation of internal controls which could
adversely affect the registrants ability to record, process, summarize and report financial data
and have identified for the registrants auditors any material weaknesses in internal controls; and
(b) any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal controls; and
6. The Registrants other certifying officers and I have indicated in this annual report whether or
not there were significant changes in internal controls or in other factors that could
significantly affect internal controls subsequent to the date of our most recent evaluation,
including any corrective actions with regard to significant deficiencies and material weaknesses.
Dated:
November 16, 2009
/s/ Antonio F. Uccello, III
Chief Financial Officer |