Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - Cinedigm Corp. | form10q_1399737.htm |
| EX-31.2 - OFFICER'S CERTIFICATE - Cinedigm Corp. | ex31-2_1400048.htm |
| EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - Cinedigm Corp. | ex32-1_1400052.htm |
| EX-31.1 - OFFICER'S CERTIFICATE - Cinedigm Corp. | ex31-1_1400033.htm |
| EX-32.3 - CERTIFICATION OF CHIEF ACCOUNTING OFFICER - Cinedigm Corp. | ex32-3_1400055.htm |
| EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - Cinedigm Corp. | ex32-2_1400053.htm |
EXHIBIT
31.3
CERTIFICATION
I, Brian
D. Pflug, certify that:
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1.
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I
have reviewed this Form 10-Q of Cinedigm Digital Cinema
Corp.;
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2.
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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;
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3.
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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;
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4.
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The
registrant’s other certifying officer(s) 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 registrant and
have:
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(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 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; and
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5.
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The
registrant’s other certifying officer(s) 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 the registrant’s
board of directors (or persons performing the equivalent
functions):
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(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 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.
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Date:
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February
11, 2010
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By:
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/s/
Brian D. Pflug
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Brian
D. Pflug
Senior
Vice President – Accounting & Finance
(Principal
Accounting Officer)
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