Attached files
file | filename |
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10-K - MDU COMMUNICATIONS INTERNATIONAL INC | v206166_10k.htm |
EX-32.1 - MDU COMMUNICATIONS INTERNATIONAL INC | v206166_ex32-1.htm |
EX-31.1 - MDU COMMUNICATIONS INTERNATIONAL INC | v206166_ex31-1.htm |
EX-23.1 - MDU COMMUNICATIONS INTERNATIONAL INC | v206166_ex23-1.htm |
EX-32.2 - MDU COMMUNICATIONS INTERNATIONAL INC | v206166_ex32-2.htm |
Exhibit
31.2
CERTIFICATION
OF THE VICE PRESIDENT OF FINANCE PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Carmen
Ragusa, Jr., certify that:
1.
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I have reviewed this annual
report on Form 10-K of MDU Communications International,
Inc.;
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2.
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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 annual
report;
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3.
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Based on my knowledge, the
financial statements, and other financial information included in this
annual 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 annual
report;
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4.
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The Registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15e and
15d-15e) 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 annual report is being
prepared;
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(b)
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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;
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(c)
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Evaluated the effectiveness of
the registrant’s disclosure controls and procedures and presented in this
annual report our conclusion 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 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.
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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 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 controls 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 controls over financial
reporting.
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Date: December
21, 2010
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/s/
CARMEN RAGUSA, JR.
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Carmen
Ragusa, Jr.
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Vice
President of Finance
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MDU
Communications International,
Inc.
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