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As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/30/12 VimpelCom Ltd. 20-F 12/31/11 10:4.7M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report of a Foreign Private Issuer HTML 3.53M 2: EX-2.2 Agreement to Furnish Instruments Relating to HTML 10K Long-Term Debt. 3: EX-4.3 Amendment No.1 to Share Sale and Exchange HTML 18K Agreement 4: EX-4.4 Amendment No.2 to the Share Sale and Exchange HTML 19K Agreement 5: EX-8 List of Subsidiaries. HTML 50K 6: EX-12.1 Certification of CEO Pursuant to Section 302 HTML 14K 7: EX-12.2 Certification of CFO Pursuant to Section 302 HTML 14K 8: EX-13.1 Certification of CEO and CFO Pursuant to Section HTML 9K 906 9: EX-15.1 Consent of Ernst & Young Accountants LLP. HTML 8K 10: EX-15.2 Consent of Ernst & Young LLC. HTML 8K
Certification of CFO pursuant to Section 302 |
Exhibit 12.2
CERTIFICATION PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Cornelis Hendrik van Dalen, certify that:
1. | I have reviewed this annual report on Form 20-F of VimpelCom Ltd. |
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 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 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 evaluation; 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 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 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 control over financial reporting. |
Date: April 30, 2012
By: | ||
Name: | Cornelis Hendrik van Dalen | |
Title: | Chief Financial Officer |
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/30/12 | None on these Dates | ||
For Period End: | 12/31/11 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/05/13 SEC UPLOAD¶ 10/18/17 1:75K VEON Ltd. 2/13/13 SEC UPLOAD¶ 10/18/17 1:192K VEON Ltd. |