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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/22 abrdn Silver ETF Trust 10-K/A 12/31/21 39:2.6M Quality Edgar - QES/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Form 10-K HTML 1.02M 2: EX-23.1 Consent of Kpmg LLP, Independent Registered Public HTML 13K Accounting Firm 3: EX-31.1 Chief Executive Officer's Certificate HTML 18K 4: EX-31.2 Chief Financial Officer's Certificate HTML 18K 5: EX-31.3 Chief Executive Officer's Certificate HTML 18K 6: EX-31.4 Chief Financial Officer's Certificate HTML 18K 7: EX-32.1 Chief Executive Officer's Certificate HTML 15K 8: EX-32.2 Chief Financial Officer's Certificate HTML 15K 9: EX-32.3 Chief Executive Officer's Certificate HTML 15K 10: EX-32.4 Chief Financial Officer's Certificate HTML 15K 16: R1 Cover HTML 84K 17: R2 Statements of Assets and Liabilities HTML 42K 18: R3 Statements of Assets and Liabilities HTML 27K (Parenthetical) 19: R4 Schedules of Investments HTML 36K 20: R5 Statements of Operations HTML 50K 21: R6 Statements of Changes in Net Assets HTML 37K 22: R7 Financial Highlights HTML 33K 23: R8 Financial Highlights (Parenthetical) HTML 14K 24: R9 Organization HTML 18K 25: R10 Significant Accounting Policies HTML 78K 26: R11 Related Parties HTML 17K 27: R12 Concentration of Risk HTML 16K 28: R13 Indemnification HTML 17K 29: R14 Significant Accounting Policies (Policies) HTML 90K 30: R15 Significant Accounting Policies (Tables) HTML 52K 31: R16 Organization (Details Narrative) HTML 15K 32: R17 The categorization of the Trust?s assets is as HTML 17K shown below (Details) 33: R18 Changes in ounces of silver and their respective HTML 37K values for the years ended December 31, 2021 and 2020 are set out below (Details) 34: R19 Significant Accounting Policies (Details HTML 38K Narrative) 37: XML IDEA XML File -- Filing Summary XML 53K 35: XML XBRL Instance -- sivr-10ka_123121_htm XML 311K 36: EXCEL IDEA Workbook of Financial Reports XLSX 46K 12: EX-101.CAL XBRL Calculations -- sivr-20211231_cal XML 44K 13: EX-101.DEF XBRL Definitions -- sivr-20211231_def XML 52K 14: EX-101.LAB XBRL Labels -- sivr-20211231_lab XML 334K 15: EX-101.PRE XBRL Presentations -- sivr-20211231_pre XML 216K 11: EX-101.SCH XBRL Schema -- sivr-20211231 XSD 62K 38: JSON XBRL Instance as JSON Data -- MetaLinks 105± 140K 39: ZIP XBRL Zipped Folder -- 0001839882-22-022256-xbrl Zip 251K
Aberdeen Standard Silver ETF Trust 10-K/A
Exhibit 31.4
CERTIFICATION
OF CHIEF FINANCIAL OFFICER PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Andrea Melia, certify that:
1. I have reviewed this Report on Form 10-K of abrdn Silver ETF Trust (formerly known as Aberdeen Standard Silver ETF Trust);
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 registrant as of, and for, the periods presented in this report;
4. The registrant’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)) 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 controls 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; and
(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; and
(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; and
(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;
5. The registrant’s other certifying officer 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):
(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 registrant’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 registrant’s internal control over financial reporting.
Date: September 29, 2022 | /s/ Andrea Melia* | |
Andrea Melia** | ||
Chief Financial Officer and Treasurer | ||
(Principal Financial Officer and Principal Accounting Officer) |
* | The original executed copy of this Certification will be maintained at the Sponsor's offices and will be made available for inspection upon request. | |
** | The Registrant is a trust and Ms. Melia is signing in her capacity as an officer of abrdn ETFs Sponsor LLC (formerly known as Aberdeen Standard Investments ETFs Sponsor), the Sponsor of the Registrant. |
C:
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 9/29/22 | |||
For Period end: | 12/31/21 | 10-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/04/19 abrdn Silver ETF Trust 8-K:1,9 3/29/19 3:394K Quality EDGAR So… LLC/FA 3/01/19 abrdn Silver ETF Trust 10-K 12/31/18 35:2.6M 10/05/18 abrdn Silver ETF Trust 8-K:1,5,9 10/01/18 4:592K Quality EDGAR So… LLC/FA 11/06/17 abrdn Silver ETF Trust 10-Q 9/30/17 34:2M 12/18/14 abrdn Silver ETF Trust 8-K:8 12/18/14 2:95K 7/21/09 abrdn Silver ETF Trust S-1/A¶ 13:1.3M Command Financial |