Attached files
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10-Q - 10Q 30 SEPT 2012 - Median Group Inc | r10q-093012cmg.htm |
EX-32 - EXHIBIT 32.1 - Median Group Inc | ex321-093012cmg.htm |
EX-32 - EXHIBIT 32.2 - Median Group Inc | ex322-093012cmg.htm |
EX-31 - EXHIBIT 31.1 - Median Group Inc | ex311-093012cmg.htm |
Exhibit 31.2 |
Certification
of Chief Financial Officer of the Company |
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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; |
(c) |
Evaluated the effectiveness of the registrant's 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 registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting. |
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(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. |
Date: November 19, 2012 |
/s/ Mohd Suhaimi bin Rozali |
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Mohd Suhaimi bin Rozali |
Chief Financial Officer |