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

Arion Group Corp. – ‘10-Q’ for 10/31/23 – ‘EX-31.2’

On:  Thursday, 12/21/23, at 1:33pm ET   ·   For:  10/31/23   ·   Accession #:  1213900-23-97603   ·   File #:  333-216895

Previous ‘10-Q’:  ‘10-Q’ on 9/20/23 for 7/31/23   ·   Latest ‘10-Q’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

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

12/21/23  Arion Group Corp.                 10-Q       10/31/23   35:1.3M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    222K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     12K 
11: R1          Document And Entity Information                     HTML     64K 
12: R2          Balance Sheets                                      HTML     87K 
13: R3          Balance Sheets (Parentheticals)                     HTML     21K 
14: R4          Statements of Operations (Unaudited)                HTML     72K 
15: R5          Statements of Operations (Unaudited)                HTML     20K 
                (Parentheticals)                                                 
16: R6          Statements of Changes in Stockholders? Deficit      HTML     45K 
17: R7          Statements of Cash Flows (Unaudited)                HTML     58K 
18: R8          Organization and Business                           HTML     18K 
19: R9          Going Concern                                       HTML     15K 
20: R10         Summary of Significant Accounting Policies          HTML     18K 
21: R11         Related Party Transactions                          HTML     18K 
22: R12         Inventory                                           HTML     14K 
23: R13         Accounts Receivable                                 HTML     15K 
24: R14         Subsequent Event                                    HTML     15K 
25: R15         Accounting Policies, by Policy (Policies)           HTML     22K 
26: R16         Organization and Business (Details)                 HTML     24K 
27: R17         Going Concern (Details)                             HTML     25K 
28: R18         Related Party Transactions (Details)                HTML     16K 
29: R19         Accounts Receivable (Details)                       HTML     14K 
30: R20         Subsequent Event (Details)                          HTML     21K 
33: XML         IDEA XML File -- Filing Summary                      XML     50K 
31: XML         XBRL Instance -- f10q1023_ariongroup_htm             XML    180K 
32: EXCEL       IDEA Workbook of Financial Report Info              XLSX     39K 
 7: EX-101.CAL  XBRL Calculations -- argc-20231031_cal               XML     48K 
 8: EX-101.DEF  XBRL Definitions -- argc-20231031_def                XML    179K 
 9: EX-101.LAB  XBRL Labels -- argc-20231031_lab                     XML    388K 
10: EX-101.PRE  XBRL Presentations -- argc-20231031_pre              XML    182K 
 6: EX-101.SCH  XBRL Schema -- argc-20231031                         XSD     55K 
34: JSON        XBRL Instance as JSON Data -- MetaLinks              142±   200K 
35: ZIP         XBRL Zipped Folder -- 0001213900-23-097603-xbrl      Zip     76K 


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


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



Exhibit 31.2

 

CERTIFICATION

 

I, Brenda Bin Wang, Chief Financial Officer of ARION GROUP CORP., certify that:

 

1.I have reviewed this Quarterly Report on Form 10-Q of ARION GROUP CORP.;

 

2.Based on my knowledge, this report does not contain any untrue statement of 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 annual 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(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 registrant and have:

 

a)designed such disclosure controls and procedures, or caused such disclosure control 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;

 

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(s) 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):

 

c)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

 

d)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: December 21, 2023  
   
/s/ Brenda Bin Wang  
Brenda Bin Wang,  
Chief Financial Officer  

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/21/23
For Period end:10/31/23NT 10-Q
 List all Filings 
Top
Filing Submission 0001213900-23-097603   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 13, 2:57:53.1pm ET