Attached files
file | filename |
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10-K/A - CURTISS WRIGHT CORP | c60739_10ka.htm |
EX-32 - CURTISS WRIGHT CORP | c60739_ex32.htm |
EX-31.1 - CURTISS WRIGHT CORP | c60739_ex31-1.htm |
Exhibit 31.2
Certifications
I, Glenn E. Tynan, certify that:
1. |
I have reviewed this Amendment No. 1 on Form 10-K/A of Curtiss-Wright Corporation; |
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2. |
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. |
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 of the registrant
as of, and for, the periods presented in this report; |
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4. |
The registrants 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 have: |
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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 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 offinancial
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 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) |
Disclosed in this report any
change in the registrants
internal control over financial reporting that occurred during the registrants
most recent fiscal quarter (the registrant's fourth fiscal quarter in the
case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrant's internal control over financial
reporting; and |
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5. |
The registrants other
certifying officer(s) 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 registrant's
board of directors (or persons performing the equivalent functions): |
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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 registrant's 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 registrant's
internal control over financial reporting. |
March 19, 2010
/s/ Glenn E. Tynan
Glenn E. Tynan
Chief Financial Officer