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Aberdeen Standard Silver ETF Trust – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On:  Friday, 11/8/19, at 4:30pm ET   ·   For:  9/30/19   ·   Accession #:  1450922-19-13   ·   File #:  1-34412

Previous ‘10-Q’:  ‘10-Q’ on 8/9/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/8/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23

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

11/08/19  Aberdeen Standard Silver ETF Tr   10-Q        9/30/19   34:3.3M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    377K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
17: R1          Document And Entity Information                     HTML     68K 
31: R2          Statements of Assets and Liabilities                HTML     33K 
25: R3          Statements of Assets and Liabilities                HTML     29K 
                (Parenthetical)                                                  
12: R4          Schedules of Investments                            HTML     41K 
18: R5          Statements of Operations                            HTML     42K 
32: R6          Statements of Changes in Net Assets                 HTML     38K 
26: R7          Financial Highlights                                HTML     37K 
11: R8          Financial Highlights (Parenthetical)                HTML     14K 
19: R9          Organization                                        HTML     19K 
21: R10         Significant Accounting Policies                     HTML    231K 
15: R11         Related Parties                                     HTML     15K 
27: R12         Concentration Of Risk                               HTML     16K 
33: R13         Indemnification                                     HTML     15K 
22: R14         Significant Accounting Policies (Policy)            HTML    245K 
16: R15         Significant Accounting Policies (Tables)            HTML    187K 
28: R16         Organization (Details)                              HTML     14K 
34: R17         Significant Accounting Policies (Narrative)         HTML     39K 
                (Details)                                                        
24: R18         Significant Accounting Policies (Categorization Of  HTML     16K 
                The Trust's Assets) (Details)                                    
14: R19         Significant Accounting Policies (Schedule Of        HTML     35K 
                Investment In Silver) (Details)                                  
29: XML         IDEA XML File -- Filing Summary                      XML     49K 
20: XML         XBRL Instance -- c922-20190930x10q_htm               XML    862K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     28K 
 7: EX-101.CAL  XBRL Calculations -- c922-20190930_cal               XML     39K 
 8: EX-101.DEF  XBRL Definitions -- c922-20190930_def                XML     39K 
 9: EX-101.LAB  XBRL Labels -- c922-20190930_lab                     XML    283K 
10: EX-101.PRE  XBRL Presentations -- c922-20190930_pre              XML    209K 
 6: EX-101.SCH  XBRL Schema -- c922-20190930                         XSD     65K 
23: JSON        XBRL Instance as JSON Data -- MetaLinks               83±   116K 
30: ZIP         XBRL Zipped Folder -- 0001450922-19-000013-xbrl      Zip     63K 


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


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



 C:   C: 
  Exhibit 31.2  

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Andrea Melia, certify that:

1. I have reviewed this Report on Form 10-Q of Aberdeen Standard Silver ETF Trust;

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 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.



 



 

Date: November  8, 2019

/s/ Andrea Melia*



Andrea Melia**



Chief Financial Officer and Treasurer



(Principal Financial Officer and Principal Accounting Officer)



*The originally executed copy of this Certification will be maintained at the Sponsor’s offices and will be made available for inspection upon request.

**The Registrant is a trust and Ms.  Melia is signing in her capacity as an officer of Aberdeen Standard Investments ETFs Sponsor LLC, the Sponsor of the Registrant.


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Filing Submission 0001450922-19-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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