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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/01/07 Wmi Holdings Corp. 10-K 12/31/06 15:8.8M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.52M 2: EX-3.1 Articles of Incorporation/Organization or By-Laws HTML 279K 3: EX-3.2 Articles of Incorporation/Organization or By-Laws HTML 128K 7: EX-10.24 Material Contract HTML 63K 4: EX-10.3 Material Contract HTML 10K 5: EX-10.8 Material Contract HTML 49K 6: EX-10.9 Material Contract HTML 23K 8: EX-12.1 Statement re: Computation of Ratios HTML 48K 9: EX-12.2 Statement re: Computation of Ratios HTML 60K 10: EX-21 Subsidiaries of the Registrant HTML 8K 11: EX-23 Consent of Experts or Counsel HTML 10K 12: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K 13: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 14: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 15: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
EXHIBIT 31.2
I, Thomas W. Casey, certify that:
1. I have reviewed this annual report on Form 10-K of Washington Mutual, Inc.;
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 registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) 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 registrant 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 registrant, including its consolidated subsidiaries, is made known to us 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 registrant’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 evaluation; and
(d) Disclosed in this report
any change in the registrant’s internal control over financial reporting that
occurred during the registrant’s most recent fiscal quarter (the registrant’s
fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely
to materially affect, the registrant’s internal control over financial
reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal control over financial reporting.
Date: March 1, 2007 |
/s/ THOMAS W. CASEY |
|
Thomas W. Casey |
|
Executive Vice President
and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/1/07 | 3, 4 | ||
For Period End: | 12/31/06 | |||
List all Filings |