Attached files
| file | filename |
|---|---|
| EX-32.1 - EXECUTIVE OFFICER CERTIFICATION - TSR INC | exh32-1_16786.htm |
| EX-32.2 - EXECUTIVE OFFICER CERTIFICATION - TSR INC | exh32-2_16786.htm |
| EX-31.1 - EXECUTIVE OFFICER CERTIFICATION - TSR INC | exh31-1_16786.htm |
| 10-Q - TSR, INC. - TSR INC | form10q_16786.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 G. Sharkey, Vice
President-Finance and Chief Financial Officer, certify that:
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1.
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I
have reviewed this Quarterly Report on Form 10-Q of TSR,
Inc.;
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2.
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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;
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3.
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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;
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4.
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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-15(e) and 15d-15(e)), and internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15(d)-15(f)) for the registrant and we
have:
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a.
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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;
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b.
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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;
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c.
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evaluated
the effectiveness of the registrant’s disclosure controls and procedures
and presented in this Quarterly Report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of
the period covered by this Quarterly Report based on such
evaluation;
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d.
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disclosed
in this Quarterly Report any change in registrant’s internal controls over
financial reporting that occurred during the registrant’s fourth fiscal
quarter that materially affected, or is reasonably likely to materially
affect, the registrant’s internal controls over financial reporting;
and
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5.
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The
registrant’s other certifying officers and I have disclosed, based on our
most recent evaluation to the registrant’s auditors and the audit
committee of registrant’s board of directors (or persons performing the
equivalent function):
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a.
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all
significant deficiencies or material weaknesses in 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
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b.
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any
fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal
controls over financial reporting.
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| Date: April 8, 2010 | |||
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By:
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/s/ John G. Sharkey | |
| Vice President-Finance | |||
| and Chief Financial Officer | |||