Attached files
file | filename |
---|---|
EX-23.1 - EXHIBIT 23.1 - TANDY BRANDS ACCESSORIES INC | c05410exv23w1.htm |
EX-21.1 - EXHIBIT 21.1 - TANDY BRANDS ACCESSORIES INC | c05410exv21w1.htm |
EX-32.1 - EXHIBIT 32.1 - TANDY BRANDS ACCESSORIES INC | c05410exv32w1.htm |
EX-31.1 - EXHIBIT 31.1 - TANDY BRANDS ACCESSORIES INC | c05410exv31w1.htm |
EX-10.32 - EXHIBIT 10.32 - TANDY BRANDS ACCESSORIES INC | c05410exv10w32.htm |
EX-10.33 - EXHIBIT 10.33 - TANDY BRANDS ACCESSORIES INC | c05410exv10w33.htm |
EX-10.34 - EXHIBIT 10.34 - TANDY BRANDS ACCESSORIES INC | c05410exv10w34.htm |
10-K - FORM 10-K - TANDY BRANDS ACCESSORIES INC | c05410e10vk.htm |
Exhibit 31.2
Certification Pursuant to Rule 13a-14(a)/15d-14(a)
(Chief Financial Officer)
Certification Pursuant to Rule 13a-14(a)/15d-14(a)
(Chief Financial Officer)
CERTIFICATION BY CHIEF FINANCIAL OFFICER
I, M.C. Mackey, certify that:
1. I have reviewed this annual report on Form 10-K of Tandy Brands Accessories, Inc.;
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(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:
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(s) 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: August 26, 2010 | /s/ M.C. Mackey | |||
M.C. Mackey | ||||
Chief Financial Officer | ||||