Attached files
file | filename |
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EX-21 - SUBSIDIARIES OF THE REGISTRANT - Liberated Syndication Inc. | lsyn_ex21.htm |
10-K - ANNUAL REPORT - Liberated Syndication Inc. | lsyn_10k.htm |
EX-32 - 906 CERTIFICATION - Liberated Syndication Inc. | lsyn_ex32.htm |
EX-31.1 - 302 CERTIFICATION OF CHRISTOPHER J. SPENCER - Liberated Syndication Inc. | lsyn_ex311.htm |
Exhibit 31.2
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
John Busshaus, certify that:
1. I
have reviewed this report on Form 10-K of the issuer;
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 issuer as of, and for, the periods
presented in this report;
4. The
issuer's other certifying officer 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 issuer and have:
a)
designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed, to ensure that
material information relating to the issuer, 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 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 issuer's disclosure controls and
procedures and presented in this report my 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 issuer's internal
control over financial reporting that occurred during the issuer's
most recent fiscal quarter (the issuer's fourth fiscal quarter in
the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the issuer's internal
control over financial reporting; and
5. The
issuer's other certifying officer(s) and I have disclosed, based on
our most recent evaluation of internal control over financial
reporting, to the issuer's auditors and the audit committee of the
issuer'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 issuer'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 issuer's internal
control over financial reporting.
Date:
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3/26/18
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/s/ John Busshaus
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John Busshaus
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Chief Financial Officer
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