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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 |
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
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 |
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Co-Chief Executive Officer |
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/30/04 | None on these Dates | ||
3/26/04 | ||||
For Period End: | 12/31/03 | |||
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