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Cemtrex Inc – ‘10-K/A’ for 9/30/15 – ‘EX-31.2’

On:  Thursday, 8/25/16, at 3:41pm ET   ·   For:  9/30/15   ·   Accession #:  1144204-16-121189   ·   File #:  1-37464

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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

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


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


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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: 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:8/25/16
For Period end:9/30/1510-K
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