Attached files
file | filename |
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10-K - PHI GROUP INC | k_6-3010v10final1.htm |
EX-31.1 - PHI GROUP INC | prvh10kex311.htm |
EX-32.2 - PHI GROUP INC | prvh10kex322.htm |
EX-32.1 - PHI GROUP INC | prvh10kex321.htm |
EX-21.1 - PHI GROUP INC | prvh10kex211.htm |
Exhibit 31.2
c) disclosed in this report any change in the small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and
5. The small business issuer's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of small business issuer's 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 small business issuer'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 small business issuer's internal control over financial reporting.
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Dated: October 08, 2010