Attached files
file | filename |
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10-K - SYNERGX SYSTEMS INC FORM 10-K - SYNERGX SYSTEMS INC | form10k.htm |
EX-31.1 - EXHIBIT 31.1 - SYNERGX SYSTEMS INC | ex311.htm |
EX-23.1 - EXHIBIT 23 - SYNERGX SYSTEMS INC | ex231.htm |
EX-32.2 - EXHIBIT 32 - SYNERGX SYSTEMS INC | ex321.htm |
EX-21.1 - EXHIBIT 21 - SYNERGX SYSTEMS INC | ex211.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,
John A. Poserina, Chief Executive Officer of Synergx Systems, Inc. (the
"Registrant") certify that:
1. I
have reviewed this annual report on Form 10-K of Synergx Systems
Inc.;
2. 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;
3.
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 registrant as of,
and for, the periods presented in this annual report;
4. The
registrant’s other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-14 and 15d-14) 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 quarterly 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 registrant’s disclosure controls and procedures and
presented in this annual report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period cover by this
report based on such evaluation; and
d) Disclosed
in this annual report any change in the registrant’s internal control over
financial reporting that occurred during registrant’s most recent fiscal quarter
(the registrant's fourth fiscal quarter in the case of an annual
report) that has materially affected, or reasonably likely to materially
affect, the registrant’s internal control over financial reporting;
and
5. The
registrant’s other certifying officers 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);
a)
All significant deficiencies in material weakness 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
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.
Date: December
29, 2009
/s/
John A. Poserina
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John
A. Poserina
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Chief
Financial Officer
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