Attached files
| file | filename |
|---|---|
| 10-K - REGALWORKS MEDIA, INC. 12/31/2013 10-K - RegalWorks Media, Inc. | rwmi_10k-16007.htm |
| EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - RegalWorks Media, Inc. | exhibit_32-1.htm |
| EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - RegalWorks Media, Inc. | exhibit_32-2.htm |
| EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - RegalWorks Media, Inc. | exhibit_23-1.htm |
| EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - RegalWorks Media, Inc. | exhibit_31-1.htm |
| EX-99.1 - TEMPORARY HARDSHIP EXEMPTION - RegalWorks Media, Inc. | exhibit_99-1.htm |
Exhibit 31.2
FORM 10-K CERTIFICATION
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANE-OXLEY ACT.
|
I, Marcia Allen, certify that:
|
|||
|
1.
|
I have reviewed this annual report on Form 10-K of RegalWorks Media, Inc. for the period ended December 31, 2013;
|
||
|
2.
|
Based on my knowledge, this report does not contain any untrue statement of 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 RegalWorks Media, Inc. as of, and for, the periods presented in this report;
|
||
|
4.
|
The registrant’s other certifying officer and I are responsible 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 RegalWorks Media, Inc. and have:
|
||
|
A.
|
Designed such disclosure controls and procedures to ensure that material information relating to RegalWorks Media, Inc., including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;
|
||
|
B.
|
Designed such internal controls over financial reporting 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 RegalWorks Media, Inc.'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 RegalWorks Media, Inc. internal controls over financial reporting that occurred during RegalWorks Media, Inc.'s most recent fiscal quarter that has materially affected or is reasonably likely to materially affect, RegalWorks Media, Inc.'s internal control over financial reporting.
|
||
|
5.
|
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to RegalWorks Media, Inc.'s auditors and the audit committee of RegalWorks Media, Inc.'s 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 RegalWorks Media, Inc.'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 RegalWorks Media, Inc.'s internal control over financial reporting.
|
||
|
Date: May 19, 2014
|
/s/ MARCIA ALLEN
|
||
|
Marcia Allen
Chief Financial Officer and Principal Financial Officer
|
|||