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Warner Music Group Corp. – ‘10-K’ for 9/30/07 – EX-31.2

On:  Thursday, 11/29/07, at 8:01am ET   ·   For:  9/30/07   ·   Accession #:  1193125-7-255544   ·   File #:  1-32502

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

11/29/07  Warner Music Group Corp.          10-K        9/30/07    9:2.2M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report for the Period Ending September 30,   HTML   1.87M 
                          2007                                                   
 2: EX-4.11     Tenth Supplemental Indenture, Dated as of November  HTML     34K 
                          28, 2007                                               
 3: EX-12.1     Computation of Ratio of Earnings to Fixed Charges   HTML     28K 
 4: EX-21.1     List of Subsidiaries                                HTML     45K 
 5: EX-23.1     Consent of Ernst & Young LLP                        HTML      8K 
 6: EX-31.1     Certification of the CEO Pursuant to Rule           HTML     12K 
                          13A-14(A) of the SEC                                   
 7: EX-31.2     Certification of the CFO Pursuant to Rule           HTML     12K 
                          13A-14(A) of the SEC                                   
 8: EX-32.1     Certification of the CEO Pursuant to 18 U.S.C.      HTML      8K 
                          Section 1350                                           
 9: EX-32.2     Certification of the CFO Pursuant to 18 U.S.C.      HTML      8K 
                          Section 1350                                           


EX-31.2   —   Certification of the CFO Pursuant to Rule 13A-14(A) of the SEC


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



  Certification of the CFO pursuant to Rule 13a-14(a) of the SEC  

Exhibit 31.2

CHIEF FINANCIAL OFFICER CERTIFICATION

I, Michael D. Fleisher, Chief Financial Officer of Warner Music Group Corp., certify that:

1. I have reviewed this annual report on Form 10-K of Warner Music Group Corp. (the “Registrant”);

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 we 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 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 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. 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 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 reasonably 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 control over financial reporting.

Dated: November 29, 2007

 

/s/    MICHAEL D. FLEISHER        

Chief Financial Officer

(Principal Financial and Accounting Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/29/078-K
For Period End:9/30/075
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Filing Submission 0001193125-07-255544   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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