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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/12 Icts International NV 20-F 12/31/11 38:3.2M Doremus Fin… Printing/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 648K
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 13K
2: EX-12.1 Certifications HTML 18K
3: EX-12.2 Certifications HTML 18K
22: R1 Document and Entity Information HTML 37K
15: R2 Consolidated Balance Sheets HTML 126K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 26K
24: R4 Consolidated Statements of Operations and HTML 95K
Comprehensive Income (Loss)
35: R5 Consolidated Statements of Operations and HTML 18K
Comprehensive Income (Loss) (Parentheticals)
16: R6 Consolidated Statements of Changes in HTML 63K
Shareholders' Deficit
19: R7 Consolidated Statements of Cash Flows HTML 175K
14: R8 Organization HTML 27K
12: R9 Significant Accounting Policies HTML 66K
36: R10 Discontinued Operations HTML 31K
26: R11 Investments in Affiliates HTML 36K
25: R12 Property and Equipment HTML 24K
30: R13 Deferred Financing Costs HTML 18K
31: R14 Notes Payable - Bank HTML 27K
29: R15 Accrued Expenses and Other Current Liabilities HTML 21K
32: R16 Convertible Notes Payable to Related Party HTML 29K
21: R17 Liability to United States Department of Labor HTML 22K
23: R18 Stock-Based Compensation HTML 33K
28: R19 Other Expense HTML 22K
38: R20 Income Taxes HTML 65K
33: R21 Related Party Transactions HTML 26K
17: R22 Commitments and Contingencies HTML 45K
27: R23 Segment and Geographical Information HTML 47K
18: R24 Subsequent Events HTML 20K
11: R25 Valuation and Qualifying Accounts HTML 30K
37: XML IDEA XML File -- Filing Summary XML 51K
13: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 347K
5: EX-101.INS XBRL Instance -- ictsf-20111231 XML 583K
7: EX-101.CAL XBRL Calculations -- ictsf-20111231_cal XML 120K
8: EX-101.DEF XBRL Definitions -- ictsf-20111231_def XML 49K
9: EX-101.LAB XBRL Labels -- ictsf-20111231_lab XML 659K
10: EX-101.PRE XBRL Presentations -- ictsf-20111231_pre XML 271K
6: EX-101.SCH XBRL Schema -- ictsf-20111231 XSD 66K
34: ZIP XBRL Zipped Folder -- 0000891092-12-002745-xbrl Zip 74K
Exhibit 12.2
CERTIFICATIONS*
| I, | Alon Raich, certify that: |
1. I have reviewed this annual report on Form 20-F of ICTS International, N.V. (the "Company")for the year ended December 31, 2011;
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(s) 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(s) 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. |
| Dated: | May 11, 2012 |
| By: | /s/ Alon Raich |
Alon Raich, Principal Financial Officer
C:
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/11/12 | |||
| For Period end: | 12/31/11 | NT 20-F | ||
| List all Filings | ||||