Attached files
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10-Q - INTERNATIONAL SILVER INC | v167469_10q.htm |
EX-32.1 - INTERNATIONAL SILVER INC | v167469_ex32-1.htm |
EX-31.1 - INTERNATIONAL SILVER INC | v167469_ex31-1.htm |
CERTIFICATION
PURSUANT TO RULE 13a-14(a) UNDER THE EXCHANGE ACT
I, John
A. McKinney, Chief Financial Officer of International Silver, Inc. (“the
Company”) certifies that:
1.
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I have reviewed this quarterly
report on Form 10-Q for the three months ended September 30, 2009 of
the
Company;
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2.
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Based on my knowledge, this
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
report;
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3.
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Based on my knowledge, the
financial statements, and other financial information included in this
report, fairly present in all material respects the financial condition,
results of operations and cash flows the Company as of September 30, 2009, and for, the periods presented
in this report;
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4.
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The Company’s 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)) for Forward and we
have:
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a)
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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 Company, 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;
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b)
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not
applicable;
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c)
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evaluated the effectiveness of
the Company’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
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d)
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disclosed in this report any
change in the Company’s internal control over financial reporting that
occurred during the Company’s most recent fiscal quarter (the Company’s
fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting;
and
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5.
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The Company’s other certifying
officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Company’s auditors and
the Company’s board of directors (or persons performing the equivalent
functions):
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a)
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all significant deficiencies and
material weaknesses in the design or operation of internal controls over
financial reporting which are reasonably likely to adversely affect the
Company’s ability to record, process, summarize and report financial
information; and
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b)
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any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Company’s internal controls over financial
reporting.
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Date:
November 23, 2009
/s/ John A. McKinney
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John
A. McKinney
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Chief
Financial Officer
(Principal
Financial and Accounting
Officer)
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