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Scor Holding (Switzerland) Ltd – ‘20-F’ for 12/31/06 – EX-12.2

On:  Thursday, 6/14/07, at 1:19pm ET   ·   For:  12/31/06   ·   Accession #:  1156973-7-968   ·   File #:  1-15268

Previous ‘20-F’:  ‘20-F’ on 6/29/06 for 12/31/05   ·   Latest ‘20-F’:  This Filing

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

 6/14/07  Scor Holding (Switzerland) Ltd    20-F       12/31/06   15:3.4M                                   Bowne - Bol/FA

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report of a Foreign Private Issuer           HTML   1.82M 
 2: EX-1.2      Underwriting Agreement                              HTML    188K 
 3: EX-1.3      Underwriting Agreement                              HTML     45K 
 4: EX-4.47     Instrument Defining the Rights of Security Holders  HTML    237K 
 5: EX-4.48     Instrument Defining the Rights of Security Holders  HTML    113K 
 6: EX-4.49     Instrument Defining the Rights of Security Holders  HTML    223K 
 7: EX-4.50     Instrument Defining the Rights of Security Holders  HTML     34K 
 8: EX-4.51     Instrument Defining the Rights of Security Holders  HTML     36K 
 9: EX-4.52     Instrument Defining the Rights of Security Holders  HTML     69K 
10: EX-4.53     Instrument Defining the Rights of Security Holders  HTML    226K 
11: EX-7.1      Letter re: Non-Reliance upon a Previously Issued    HTML     14K 
                          Audit Report or Completed Interim Review               
12: EX-8.1      Opinion re: Tax Matters                             HTML      9K 
13: EX-12.1     Statement re: Computation of Ratios                 HTML     12K 
14: EX-12.2     Statement re: Computation of Ratios                 HTML     12K 
15: EX-13.0     Annual or Quarterly Report to Security Holders      HTML     10K 


EX-12.2   —   Statement re: Computation of Ratios


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



  exv12w2  

 

Exhibit 12.2
I, Paolo De Martin, certify that:
1. I have reviewed this annual report on Form 20-F of Converium Holding AG (the “Company”);
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 Company as of, and for, the periods presented in this report;
4. The Company’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 Company 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 Company, 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 controls over financial reporting, or caused such internal controls over financial reporting to be designed under our supervision, to provide reasonable assurances 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 Company’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 evaluations; and
d) Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
5. The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent function):
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 Company’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 Company’s internal controls over financial reporting.
Date: June 13, 2007
By: /s/ Paolo De Martin
Paolo De Martin
Chief Financial Officer, Converium Holding AG


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:6/14/07
6/13/07
For Period End:12/31/066-K
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Filing Submission 0001156973-07-000968   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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