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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 |
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
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 12/21/23 | |||
For Period end: | 10/31/23 | NT 10-Q | ||
List all Filings |