Attached files
file | filename |
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10-Q - FORM 10-Q - ALLIED DEFENSE GROUP INC | c21279e10vq.htm |
EX-31.1 - EXHIBIT 31.1 - ALLIED DEFENSE GROUP INC | c21279exv31w1.htm |
EX-32 - EXHIBIT 32 - ALLIED DEFENSE GROUP INC | c21279exv32.htm |
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
SECTION 302 OF SARBANES-OXLEY ACT OF 2002
SECTION 302 OF SARBANES-OXLEY ACT OF 2002
I, Charles S. Ream, certify that:
1. | I have reviewed this report on Form 10-Q of The Allied Defense Group, Inc.; |
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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; |
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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; |
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4. | I am 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 I 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; |
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(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; |
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(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 |
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(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. | I have disclosed, based on my most recent evaluation of internal
control over financial reporting, to the registrants auditors and the
audit committee of registrants board of directors: |
(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 |
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(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 12, 2011 | /s/ Charles S. Ream | |||
Charles S. Ream | ||||
Director and Chief Financial Officer | ||||