Attached files
file | filename |
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10-Q - FORM 10-Q - Swisher Hygiene Inc. | g27261e10vq.htm |
EX-32.2 - EX-32.2 - Swisher Hygiene Inc. | g27261exv32w2.htm |
EX-31.1 - EX-31.1 - Swisher Hygiene Inc. | g27261exv31w1.htm |
EX-32.1 - EX-32.1 - Swisher Hygiene Inc. | g27261exv32w1.htm |
EXHIBIT 31.2
CERTIFICATION
I, Michael J. Kipp, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Swisher Hygiene 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)) 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;
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.
/s/ MICHAEL J. KIPP | ||||
Michael J. Kipp | ||||
Senior Vice President, Chief Financial Officer (Principal Financial and Accounting Officer) |
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Date: May 16, 2011