Attached files
| file | filename |
|---|---|
| 10-Q - Biolog, Inc | v163982_10q.htm |
| EX-32.2 - Biolog, Inc | v163982_ex32-2.htm |
| EX-31.1 - Biolog, Inc | v163982_ex31-1.htm |
| EX-32.1 - Biolog, Inc | v163982_ex32-1.htm |
EXHIBIT
31.2
SECTION
302 CERTIFICATIONS
I, Garry
McHenry, certify that:
1. I
have reviewed this Quarterly Report on Form 10-Q for the nine months ended
September 30, 2009 of Biolog, Inc.;
2. Based
on my knowledge, this annual 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. 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 small business issuer 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 small business issuer, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this annual 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 small business issuer’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 evaluations; and
d) disclosed
in this report any change in the small business issuer’s internal control over
financial reporting that occurred during the small business issuer’s most recent
fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of
an annual report) that has materially affected, or is reasonably likely to
materially affect, the small business issuer’s internal control over the
financial
5. I
have disclosed, based on my most recent evaluation of internal control over
financial reporting to the small business issuer’s auditors and the audit
committee of the small business 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 small business 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
c) role
in the small business issuer’s internal control over financial
reporting.
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Date: October
28, 2009
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/s/ Garry McHenry
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Name:
Garry McHenry
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Title:
President
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Chief
Financial Officer
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Principal
Financial Officer
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