Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Independence Resources PLC | Financial_Report.xls |
EX-32 - CERTIFICATION - Independence Resources PLC | ex322.htm |
EX-32 - CERTIFICATION - Independence Resources PLC | ex321.htm |
10-Q - INDEPENDENCE RESOURCES PLC FORM 10-Q - Independence Resources PLC | indres10qmar312013ev2.htm |
EX-31 - CERTIFICATION - Independence Resources PLC | ex311.htm |
EXHIBIT 31.2
Certification
I, Donna Miller, certify that:
1. I have reviewed this Form 10-Q quarterly report of Independence
Resources Plc for the period ended March 31, 2013;
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;
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;
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 13a15(e) and 15d15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a15(f) and 15d15(f))
for the registrant and have:
(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;
(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 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
(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 registrants fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over financial reporting;
and
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
registrants board of directors (or persons performing the equivalent
functions):
(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 registrants ability to record, process,
summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or
other employees who have a significant role in the registrants internal control
over financial reporting.
Date: March 25, 2014
/s/ Donna Miller
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Donna Miller, Chief Financial Officer
(Principal Financial Officer)