Attached files
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10-Q - QUARTERLY REPORT 31 DEC 2011 - OAKRIDGE INTERNATIONAL CORP | r10q-123011oak.htm |
EX-32 - EXHIBIT 32.1 - OAKRIDGE INTERNATIONAL CORP | ex321-123011oak.htm |
EX-32 - EXHIBIT 32.2 - OAKRIDGE INTERNATIONAL CORP | ex322-123011oak.htm |
EX-31 - EXHIBIT 31.1 - OAKRIDGE INTERNATIONAL CORP | ex311-123011oak.htm |
EXHIBIT 31.2 |
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I, Sau Shan KU, certify that: |
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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 of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) |
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 |
(d) |
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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(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. |
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