Attached files
file | filename |
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10-Q - Genmed Holding Corp | v167083_10q.htm |
EX-32 - Genmed Holding Corp | v167083_ex32.htm |
EX-31.1 - Genmed Holding Corp | v167083_ex31-1.htm |
EXHIBIT
31.2
CERTIFICATION
I, Randy
Hibma, certify that:
1. I have
reviewed this Form 10 quarterly report for the period ended September 30, 2009,
of Genmed Holding Corp. (the “Company”).
2. Based
on my knowledge, this quarterly 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 quarterly
report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly 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 quarterly report;
4. The
Company's other certifying officer 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 Company and
have:
(a) designed such disclosure controls and
procedures, or caused such disclosure controls or procedures to be designed
under our supervision, to ensure that material information relating to the
Company, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this quarterly
report is being prepared;
(b)
designed such
internal controls over financial reporting, or caused such internal controls
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
Company'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 Company's internal control over financial reporting that occurred during the
Company's most recent fiscal quarter that has materially affected, or is
reasonably likely to materially affect, the Company's internal control over
financial reporting.
5. The
Company's other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Company's
auditors and the audit committee of the Company's board of directors (or persons
performing the equivalent function):
(a) any
deficiencies and material weaknesses in the design or operation of internal
control over financial reporting which are reasonably likely to adversely affect
the Company’s 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
Company's internal control over financial reporting.
Date:
November 19, 2009
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/s/ Randy Hibma
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Randy
Hibma, Chief Financial Officer, Vice President, and
Secretary
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