Attached files
file | filename |
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10-Q/A - RESOURCE HOLDINGS, INC. | v194650_10qa.htm |
EX-32.1 - RESOURCE HOLDINGS, INC. | v194650_ex32-1.htm |
EX-31.1 - RESOURCE HOLDINGS, INC. | v194650_ex31-1.htm |
EX-32.2 - RESOURCE HOLDINGS, INC. | v194650_ex32-2.htm |
Exhibit
31.2
CERTIFICATION
I, Jeff
A. Hanks, certify that:
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1.
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I have reviewed this report on
Form 10-Q of Resource Holdings,
Inc.;
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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)) 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 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 registrant's board of directors (or persons
performing the equivalent
function):
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a)
all significant
deficiencies and 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
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: August
19, 2010
/s/
Jeff A. Hanks
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Jeff
A. Hanks
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Chief
Financial Officer
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(Principal
Financial Officer and Accounting Officer)
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