Attached files
file | filename |
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10-Q - FORM 10-Q - NON INVASIVE MONITORING SYSTEMS INC /FL/ | c18722e10vq.htm |
EX-32.1 - EX-32.1 - NON INVASIVE MONITORING SYSTEMS INC /FL/ | c18722exv32w1.htm |
EX-32.2 - EX-32.2 - NON INVASIVE MONITORING SYSTEMS INC /FL/ | c18722exv32w2.htm |
EX-31.1 - EX-31.1 - NON INVASIVE MONITORING SYSTEMS INC /FL/ | c18722exv31w1.htm |
Exhibit 31.2
Certification of Chief Financial Officer Pursuant to Rules 13a-14 and 15d-14 under the Securities
Exchange Act of 1934.
I, James J. Martin, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Non-Invasive Monitoring
Systems, 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. |
Dated: June 14, 2011 | By: | /s/ James J. Martin | ||
James J. Martin, Chief Financial Officer |