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Jones Financial Companies LLLP – ‘10-Q’ for 9/28/07 – EX-31.2

On:  Friday, 11/9/07, at 5:28pm ET   ·   For:  9/28/07   ·   Accession #:  1068800-7-1484   ·   File #:  0-16633

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

11/09/07  Jones Financial Companies LLLP    10-Q        9/28/07    6:176K                                   Color Art Printing Co/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                      27    133K 
 2: EX-10.1     Material Contract                                     51    137K 
 3: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)     2±     8K 
 4: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)     2±     8K 
 5: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)     1      6K 
 6: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)     1      6K 


EX-31.2   —   Certification per Sarbanes-Oxley Act (Section 302)

EX-31.2TOCTopPreviousNextBottomJust 1st
 

Exhibit 31.2 CHIEF FINANCIAL OFFICER CERTIFICATION I, Steven Novik, certify that: 1. I have reviewed this quarterly report on Form 10-Q of The Jones Financial Companies, L.L.L.P. 2. Based on my knowledge, this quarterly 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 quarterly report. 3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the Partnership as of, and for, the periods presented in this quarterly report. 4. The Partnership'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)) for the Partnership 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 Partnership, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared; b) Evaluated the effectiveness of the Partnership's disclosure controls and procedures and presented in this quarterly 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 c) Disclosed in this report any change in the Partnership's internal control over financial reporting that occurred during the Partnership's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Partnership's internal control over financial reporting; and 5. The Partnership's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Partnership's auditors and the Executive Committee: a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the Partnership's ability to record, process, summarize, and report financial information; and b) Any fraud, whether or not material, that involves management or other associates who have a significant role in the Partnership's internal control over financial reporting. /s/ Steven Novik --------------------------------------- Chief Financial Officer The Jones Financial Companies, L.L.L.P. November 9, 2007

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/9/07None on these Dates
For Period End:9/28/07
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Filing Submission 0001068800-07-001484   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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