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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/25/16 Cemtrex Inc 10-K/A 9/30/15 70:11M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Form 10-K HTML 342K 2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 39K Liquidation or Succession 3: EX-4.1 Instrument Defining the Rights of Security Holders HTML 18K 4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 22K 5: EX-14.1 Code of Ethics HTML 61K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 16: R1 Document And Entity Information HTML 53K 17: R2 Consolidated Balance Sheets HTML 107K 18: R3 Consolidated Balance Sheets [Parenthetical] HTML 36K 19: R4 Consolidated Statements of Operations and HTML 75K Comprehensive Income 20: R5 Consolidated Statements of Shareholders' Equity HTML 54K 21: R6 Consolidated Statements of Cash Flows HTML 100K 22: R7 Organization and Plan of Operations HTML 27K 23: R8 Basis of Presentation and Critical Accounting HTML 122K Policies 24: R9 Liquidity HTML 26K 25: R10 Fair Value Measurements HTML 72K 26: R11 Accounts Receivable, Net HTML 33K 27: R12 Inventory, Net HTML 36K 28: R13 Property and Equipment HTML 41K 29: R14 Prepaid and Other Current Assets HTML 22K 30: R15 Convertible Notes Payable HTML 44K 31: R16 Long-Term Liabilities HTML 27K 32: R17 Business Combination HTML 38K 33: R18 Related Party Transactions HTML 24K 34: R19 Shareholders' Equity HTML 37K 35: R20 Commitments and Contingencies HTML 26K 36: R21 Income Tax Provision HTML 52K 37: R22 Subsequent Events HTML 27K 38: R23 Basis of Presentation and Critical Accounting HTML 198K Policies (Policies) 39: R24 Basis of Presentation and Critical Accounting HTML 36K Policies (Tables) 40: R25 Fair Value Measurements (Tables) HTML 69K 41: R26 Accounts Receivable, Net (Tables) HTML 29K 42: R27 Inventory, Net (Tables) HTML 36K 43: R28 Property and Equipment (Tables) HTML 38K 44: R29 Convertible Notes Payable (Tables) HTML 41K 45: R30 Business Combination (Tables) HTML 33K 46: R31 Income Tax Provision (Tables) HTML 50K 47: R32 Organization and Plan of Operations (Details HTML 28K Textual) 48: R33 Basis of Presentation and Critical Accounting HTML 47K Policies (Details) 49: R34 Basis of Presentation and Critical Accounting HTML 54K Policies (Details Textual) 50: R35 Fair Value Measurements (Details) HTML 36K 51: R36 Accounts Receivable, Net (Details) HTML 29K 52: R37 Inventory, Net (Details) HTML 34K 53: R38 Property and Equipment (Details) HTML 41K 54: R39 Property and Equipment (Details Textual) HTML 22K 55: R40 Prepaid and Other Current Assets (Details Textual) HTML 24K 56: R41 Convertible Notes Payable (Details) HTML 53K 57: R42 Convertible Notes Payable (Details Textual) HTML 27K 58: R43 Long-Term Liabilities (Details Textual) HTML 60K 59: R44 Business Combination (Details) HTML 26K 60: R45 Business Combination (Details 1) HTML 30K 61: R46 Business Combination (Details Textual) HTML 24K 62: R47 Related Party Transactions (Details Textual) HTML 27K 63: R48 Shareholders' Equity (Details Textual) HTML 63K 64: R49 Commitments and Contingencies (Details Textual) HTML 44K 65: R50 Income Tax Provision (Details) HTML 36K 66: R51 Income Tax Provision (Details 1) HTML 35K 67: R52 Subsequent Events (Details Textual) HTML 78K 69: XML IDEA XML File -- Filing Summary XML 115K 68: EXCEL IDEA Workbook of Financial Reports XLSX 73K 10: EX-101.INS XBRL Instance -- cetx-20150930 XML 1.04M 12: EX-101.CAL XBRL Calculations -- cetx-20150930_cal XML 119K 13: EX-101.DEF XBRL Definitions -- cetx-20150930_def XML 568K 14: EX-101.LAB XBRL Labels -- cetx-20150930_lab XML 706K 15: EX-101.PRE XBRL Presentations -- cetx-20150930_pre XML 669K 11: EX-101.SCH XBRL Schema -- cetx-20150930 XSD 117K 70: ZIP XBRL Zipped Folder -- 0001144204-16-121189-xbrl Zip 120K
EXHIBIT 31.2
Cemtrex, Inc. and Subsidiaries
CERTIFICATION PERSUANT TO RULE 13a/15d OF THE SECURITIES AND EXCHANGE ACT OF 1934, AS ADOPTED PERSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Renato Dela Rama certify that:
1. | I have reviewed this report on Form 10-K/A of Cemtrex, Inc., for the fiscal year ended September 30, 2015; |
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 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 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 reasonable 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 controls over financial reporting. |
Date: Thursday, August 25, 2016 | /s/ Renato Dela Rama | |
Renato Dela Rama | ||
Vice President of Finance, Principal Financial Officer |
C:
This ‘10-K/A’ Filing | Date | Other Filings | ||
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Filed on: | 8/25/16 | |||
For Period end: | 9/30/15 | 10-K | ||
List all Filings |