SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Global Macro Trust – ‘10-K’ for 12/31/03 – EX-31.2

On:  Tuesday, 3/30/04, at 12:51pm ET   ·   For:  12/31/03   ·   Accession #:  1104659-4-8841   ·   File #:  0-50102

Previous ‘10-K’:  ‘10-K’ on 3/31/03 for 12/31/02   ·   Next:  ‘10-K’ on 3/31/05 for 12/31/04   ·   Latest:  ‘10-K/A’ on 4/2/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/30/04  Global Macro Trust                10-K       12/31/03    8:848K                                   Merrill Corp-MD/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    259K 
 2: EX-13.01    Annual or Quarterly Report to Security Holders      HTML    301K 
 3: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     11K 
 4: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 5: EX-31.3     Certification per Sarbanes-Oxley Act (Section 302)  HTML     11K 
 6: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML      9K 
 7: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML      9K 
 8: EX-32.3     Certification per Sarbanes-Oxley Act (Section 906)  HTML      9K 


EX-31.2   —   Certification per Sarbanes-Oxley Act (Section 302)


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 31.2

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

 

I, Harvey Beker, Co-Chief Executive Officer of Millburn Ridgefield Corporation, the Managing Owner of Global Macro Trust (the “Trust”), do hereby certify that:

 

1.  I have reviewed this annual report on Form 10-K of Global Macro Trust;

 

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 annual report;

 

3.  Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the Trust as of, and for, the periods presented in this annual report;

 

4. The Trust’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the Trust and have:

 

  (a)  designed such disclosure controls and procedures to ensure that material information relating to the Trust, 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) evaluated the effectiveness of the Trust’s disclosure controls and procedures as of a date within 90 days prior to the filing date of this annual report (the “Evaluation Date”); and

 

  (c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;

 

5.  The Trust’s other certifying officers and I have disclosed, based on our most recent evaluation, to the Trust’s auditors and the audit committee of the Trust’s board of directors (or persons performing the equivalent functions):

 

  (a) all significant deficiencies in the design or operation of internal controls which could adversely affect the Trust’s ability to record, process, summarize and report financial data and have identified for the Trust’s auditors any material weaknesses in internal controls; and

 

  (b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Trust’s internal controls; and

 

6.  The Trust’s other certifying officers and I have indicated in this annual report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

 

By:  /s/ Harvey Beker

 

Harvey Beker

Co-Chief Executive Officer

March 26, 2004

 

1



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/04None on these Dates
3/26/04
For Period End:12/31/03
 List all Filings 
Top
Filing Submission 0001104659-04-008841   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 6, 2:32:12.1am ET