Attached files
file | filename |
---|---|
EX-32 - EXHIBIT 32 - CEVA INC | c97643exv32.htm |
EX-21.1 - EXHIBIT 21.1 - CEVA INC | c97643exv21w1.htm |
EX-23.1 - EXHIBIT 23.1 - CEVA INC | c97643exv23w1.htm |
EX-31.1 - EXHIBIT 31.1 - CEVA INC | c97643exv31w1.htm |
10-K - FORM 10-K - CEVA INC | c97643e10vk.htm |
EX-10.10 - EXHIBIT 10.10 - CEVA INC | c97643exv10w10.htm |
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, Yaniv Arieli, certify that:
1. | I have reviewed this Annual Report on Form 10-K of CEVA, Inc. (the Company); |
|
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 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: |
(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 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 15, 2010 | By: | /s/ Yaniv Arieli | ||
Yaniv Arieli | ||||
Chief Financial Officer |