SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

MTS Inc – ‘20-F’ for 12/31/05 – EX-12.2

On:  Friday, 6/30/06, at 12:05pm ET   ·   For:  12/31/05   ·   Accession #:  1104659-6-44812   ·   File #:  333-54035

Find Words in Filings emoji
 
  in    Show  and   Hints

  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

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

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 


EX-12.2   —   Statement re: Computation of Ratios


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



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

 

Vsevolod Rozanov

 

Chief Financial Officer

 




Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:6/30/06None on these Dates
For Period End:12/31/05
 List all Filings 
Top
Filing Submission 0001104659-06-044812   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 3, 2:59:34.1am ET