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As Of Filer Filing For·On·As Docs:Size Issuer Agent 6/30/06 MTS Inc 20-F 12/31/05 31:12M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual and Transition Report of Foreign Private HTML 3.07M Issuers 2: EX-1.1 Underwriting Agreement HTML 271K 3: EX-1.2 Underwriting Agreement HTML 13K 4: EX-4.28 Instrument Defining the Rights of Security Holders HTML 24K 5: EX-4.29 Instrument Defining the Rights of Security Holders HTML 25K 6: EX-4.30 Instrument Defining the Rights of Security Holders HTML 21K 7: EX-4.31 Instrument Defining the Rights of Security Holders HTML 24K 8: EX-4.32 Instrument Defining the Rights of Security Holders HTML 21K 9: EX-4.33 Instrument Defining the Rights of Security Holders HTML 23K 10: EX-4.34 Instrument Defining the Rights of Security Holders HTML 22K 11: EX-4.35 Instrument Defining the Rights of Security Holders HTML 24K 12: EX-4.36 Instrument Defining the Rights of Security Holders HTML 24K 13: EX-4.37 Instrument Defining the Rights of Security Holders HTML 24K 14: EX-4.46 Instrument Defining the Rights of Security Holders HTML 458K 15: EX-4.47 Instrument Defining the Rights of Security Holders HTML 477K 16: EX-4.48 Instrument Defining the Rights of Security Holders HTML 313K 17: EX-4.48.1 Instrument Defining the Rights of Security Holders HTML 92K 18: EX-4.49 Instrument Defining the Rights of Security Holders HTML 366K 19: EX-4.50 Instrument Defining the Rights of Security Holders HTML 664K 20: EX-4.51 Instrument Defining the Rights of Security Holders HTML 298K 21: EX-4.52 Instrument Defining the Rights of Security Holders HTML 309K 22: EX-4.53 Instrument Defining the Rights of Security Holders HTML 320K 23: EX-4.54 Instrument Defining the Rights of Security Holders HTML 352K 24: EX-4.54.1 Instrument Defining the Rights of Security Holders HTML 49K 25: EX-4.55 Instrument Defining the Rights of Security Holders HTML 431K 26: EX-4.55.1 Instrument Defining the Rights of Security Holders HTML 220K 27: EX-8.1 Opinion re: Tax Matters HTML 24K 28: EX-12.1 Statement re: Computation of Ratios HTML 17K 29: EX-12.2 Statement re: Computation of Ratios HTML 17K 30: EX-13.1 Annual or Quarterly Report to Security Holders HTML 13K 31: EX-13.2 Annual or Quarterly Report to Security Holders HTML 13K
Exhibit 12.2
I, Vsevolod Rozanov, certify that:
1. I have reviewed this annual report on Form 20-F of Mobile TeleSystems OJSC;
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)) 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) 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
(c) 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: June 30, 2006
/s/ Vsevolod Rozanov |
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Chief Financial Officer |
This ‘20-F’ Filing | Date | Other Filings | ||
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Filed on: | 6/30/06 | None on these Dates | ||
For Period End: | 12/31/05 | |||
List all Filings |