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

Burzynski Research Institute Inc – ‘10-Q’ for 11/30/12 – ‘EX-31.2’

On:  Monday, 1/14/13, at 4:49pm ET   ·   For:  11/30/12   ·   Accession #:  1104659-13-2307   ·   File #:  0-23425

Previous ‘10-Q’:  ‘10-Q’ on 10/15/12 for 8/31/12   ·   Next:  ‘10-Q’ on 7/15/13 for 5/31/13   ·   Latest:  ‘10-Q’ on 1/16/24 for 11/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 1/14/13  Burzynski Research Institute Inc  10-Q       11/30/12   31:1.6M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    237K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
20: R1          Document and Entity Information                     HTML     33K 
15: R2          Balance Sheets                                      HTML     63K 
18: R3          Balance Sheets (Parenthetical)                      HTML     28K 
21: R4          Statements of Operations                            HTML     43K 
28: R5          Statement of Stockholders' Deficit                  HTML     28K 
16: R6          Statements of Cash Flows                            HTML     53K 
17: R7          Basis of Presentation                               HTML     25K 
14: R8          Economic Dependency                                 HTML     27K 
12: R9          Stock Options                                       HTML     27K 
29: R10         Loss Per Share                                      HTML     17K 
23: R11         Income Taxes                                        HTML     57K 
22: R12         Stock Options (Tables)                              HTML     17K 
25: R13         Income Taxes (Tables)                               HTML     51K 
26: R14         Basis of Presentation (Details)                     HTML     13K 
24: R15         Stock Options (Details)                             HTML     48K 
27: R16         Loss Per Share (Details)                            HTML     18K 
19: R17         Income Taxes (Details)                              HTML     49K 
30: XML         IDEA XML File -- Filing Summary                      XML     38K 
13: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    158K 
 6: EX-101.INS  XBRL Instance -- bzyr-20121130                       XML    238K 
 8: EX-101.CAL  XBRL Calculations -- bzyr-20121130_cal               XML     67K 
 9: EX-101.DEF  XBRL Definitions -- bzyr-20121130_def                XML     89K 
10: EX-101.LAB  XBRL Labels -- bzyr-20121130_lab                     XML    578K 
11: EX-101.PRE  XBRL Presentations -- bzyr-20121130_pre              XML    268K 
 7: EX-101.SCH  XBRL Schema -- bzyr-20121130                         XSD     56K 
31: ZIP         XBRL Zipped Folder -- 0001104659-13-002307-xbrl      Zip     45K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



EXHIBIT 31.2

 

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULES 13a-14 AND 15d-14
OF THE SECURITIES EXCHANGE ACT OF 1934
(Section 302 of the Sarbanes-Oxley Act of 2002)

 

I, Patryk P. Goscianski, certify that:

 

1.             I have reviewed this quarterly report on Form 10-Q of Burzynski Research Institute, Inc. (“BRI”);

 

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 BRI as of, and for, the periods presented in this quarterly 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 controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for BRI 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 BRI is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)           Designated such internal control over financial reporting, or caused such internal control over financial reporting to be designated under my 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 BRI’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

 

(d)           Disclosed in this quarterly report any change in BRI’s internal control over financial reporting that occurred during BRI’s most recent fiscal quarter (BRI’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, BRI’s internal control over financial reporting; and

 

5.             I have disclosed, based on our most recent evaluation of internal control over financial reporting, to BRI’s auditors and the audit committee of BRI’s board of directors (or persons performing the equivalent functions of an audit committee):

 

(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 BRI’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 BRI’s internal control over financial reporting.

 

 

Date: January 14, 2013

/s/ Patryk P. Goscianski

 

Patryk P. Goscianski,

 

Secretary and Treasurer

 

(Principal Financial Officer)

 



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/14/13None on these Dates
For Period end:11/30/12
 List all Filings 
Top
Filing Submission 0001104659-13-002307   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., Apr. 16, 3:26:13.1pm ET