Attached files
file | filename |
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10-Q - 10-Q - PSYCHEMEDICS CORP | c92453e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - PSYCHEMEDICS CORP | c92453exv32w1.htm |
EX-31.1 - EXHIBIT 31.1 - PSYCHEMEDICS CORP | c92453exv31w1.htm |
EX-32.2 - EXHIBIT 32.2 - PSYCHEMEDICS CORP | c92453exv32w2.htm |
Exhibit 31.2
CERTIFICATION PURSUANT TO
SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Raymond Ruddy, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Psychemedics Corporation (the
registrant); |
2. | Based on my knowledge, this quarterly 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 quarterly report; |
3. | Based on my knowledge, the financial statements, and other financial information included in
this quarterly 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 quarterly report; |
4. | The registrants 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)) for the registrant and have: |
a) | designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under my supervision, to ensure that material
information relating to the registrant, 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 registrants 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 registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
that has materially affected, or is reasonably likely to materially affect, the
registrants internal control over financial reporting; |
5. | The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants 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 the registrants 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 registrants internal control over financial
reporting. |
Date: November 13, 2009 | /s/ Raymond Ruddy | |||
Raymond Ruddy | ||||
Vice President of Finance and Controller (principal financial officer) |
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