Attached files
Exhibit
31.2
I,
Paul W. Mobley, certify that:
1.
I have reviewed
this quarterly report on Form 10-Q of Noble Roman’s,
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
registrant’s 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 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 that has materially
affected, or is reasonably likely to materially affect, the
registrant’s
internal control over financial reporting; and
5.
The
registrant’s other certifying officer(s) and I have
disclosed, based on our most recent evaluation
of internal control over financial reporting, to the
registrant’s auditors and the audit
committee of the registrant’s 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 registrant’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 the registrant’s internal control over
financial reporting.
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Date:
November 14,
2016 |
By:
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/s/
Paul W.
Mobley
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Paul W. Mobley |
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Executive Chairman and Chief Financial Officer |
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