Attached files
file | filename |
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10-K - America's Suppliers, Inc. | v177505_10k.htm |
EX-32.1 - America's Suppliers, Inc. | v177505_ex32-1.htm |
EX-23.1 - America's Suppliers, Inc. | v177505_ex23-1.htm |
EX-32.2 - America's Suppliers, Inc. | v177505_ex32-2.htm |
EX-31.1 - America's Suppliers, Inc. | v177505_ex31-1.htm |
EXHIBIT 31.2
CERTIFICATION
Pursuant
to 18 U.S.C. Section 1350,
As adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
I, Michael Moore, certify that:
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1.
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I
have reviewed this
annual report on Form 10-K of America’s Suppliers, Inc. (the
“registrant”);
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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 of the registrant as of, and for, the periods
presented in this report;
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4.
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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)) for the registrant and
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 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)
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Design
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)
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Evaluated
the effectiveness of the registrant’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 registrant’s internal control over
financial reporting that occurred during the registrant’s 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.
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5.
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The registrant’s other certifying
officer 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):
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(a)
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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)
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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.
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Date: March 19,
2010
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Signature:
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/s/
Michael Moore
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Michael
Moore
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Principal
Financial
Officer
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