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Heidrick & Struggles International Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Monday, 7/25/22, at 4:05pm ET   ·   For:  6/30/22   ·   Accession #:  1066605-22-58   ·   File #:  0-25837

Previous ‘10-Q’:  ‘10-Q’ on 4/25/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/24/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 10/25/23 for 9/30/23   ·   4 References:   

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

 7/25/22  Heidrick & Struggles Int’l Inc.   10-Q        6/30/22   73:8.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.81M 
 2: EX-10.1     Material Contract                                   HTML     39K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover                                               HTML     76K 
13: R2          Statement of Financial Position, Classified         HTML    164K 
                (Statement)                                                      
14: R3          Statement of Income (Statement)                     HTML    112K 
15: R4          Statement of Shareholders' Equity (Statement)       HTML    100K 
16: R5          Statement of Cash Flows (Statement)                 HTML    107K 
17: R6          Statement of Financial Position, Classified         HTML     40K 
                (Details)                                                        
18: R7          Organization, Consolidation and Presentation of     HTML     23K 
                Financial Statements                                             
19: R8          Accounting Policies                                 HTML     61K 
20: R9          Revenue from Contract with Customer                 HTML     49K 
21: R10         Credit Losses                                       HTML     27K 
22: R11         Property, Plant, and Equipment                      HTML     31K 
23: R12         Leases, Codification Topic 842                      HTML     52K 
24: R13         Fair Value Measures and Disclosures                 HTML    119K 
25: R14         Goodwill and Other Intangible Assets                HTML     88K 
26: R15         Deferred Costs, Capitalized, Prepaid, and Other     HTML     32K 
                Assets                                                           
27: R16         Debt                                                HTML     27K 
28: R17         Restructuring and Related Activities                HTML     95K 
29: R18         Income Taxes                                        HTML     24K 
30: R19         Comprehensive Text Block List                       HTML     31K 
31: R20         Segment Reporting                                   HTML     75K 
32: R21         Guarantees                                          HTML     22K 
33: R22         Commitment and Contingencies                        HTML     23K 
34: R23         Accounting Policies (Policies)                      HTML     77K 
35: R24         Accounting Policies (Tables)                        HTML     67K 
36: R25         Revenue from Contract with Customer (Tables)        HTML     31K 
37: R26         Credit Losses (Tables)                              HTML     25K 
38: R27         Property, Plant, and Equipment (Tables)             HTML     30K 
39: R28         Leases, Codification Topic 842 (Tables)             HTML     53K 
40: R29         Fair Value Measures and Disclosures (Tables)        HTML    130K 
41: R30         Goodwill and Other Intangible Assets (Tables)       HTML     97K 
42: R31         Deferred Costs, Capitalized, Prepaid, and Other     HTML     33K 
                Assets (Tables)                                                  
43: R32         Compensation Related Costs, Share Based Payments    HTML     54K 
                (Tables)                                                         
44: R33         Comprehensive Text Block List (Tables)              HTML     30K 
45: R34         Segment Reporting (Tables)                          HTML     71K 
46: R35         Accounting Policies (Details)                       HTML     75K 
47: R36         Revenue from Contract with Customer (Details)       HTML     41K 
48: R37         Credit Losses (Details)                             HTML     39K 
49: R38         Property, Plant, and Equipment (Details)            HTML     38K 
50: R39         Leases, Codification Topic 842 (Details)            HTML     87K 
51: R40         Fair Value Measures and Disclosures (Details)       HTML     88K 
52: R41         Fair Value Measures and Disclosures Level 3         HTML     40K 
                Liabilities (Details)                                            
53: R42         Fair Value Measures and Disclosures Level 3         HTML     30K 
                (Details)                                                        
54: R43         Goodwill and Other Intangible Assets - Goodwill     HTML     56K 
                (Details)                                                        
55: R44         Goodwill and Other Intangible Assets - Other        HTML     82K 
                Intangible Assets, net (Details)                                 
56: R45         Deferred Costs, Capitalized, Prepaid, and Other     HTML     44K 
                Assets (Details)                                                 
57: R46         Debt (Details)                                      HTML     31K 
58: R47         Compensation Related Costs, Share Based Payments    HTML    109K 
                (Details)                                                        
59: R48         Restructuring and Related Activities -              HTML     73K 
                Restructuring Charges by Segment and Type                        
                (Details)                                                        
60: R49         Restructuring and Related Activities -              HTML     73K 
                Restructuring Charges by Segment and Type Incurred               
                to Date(Details)                                                 
61: R50         Restructuring and Related Activities - Changes to   HTML     39K 
                the Accrual (Details)                                            
62: R51         Restructuring and Related Activities (Details)      HTML     68K 
63: R52         Income Taxes (Details)                              HTML     31K 
64: R53         Comprehensive Text Block List (Details)             HTML     52K 
65: R54         Segment Reporting (Details)                         HTML     83K 
66: R55         Guarantees (Details)                                HTML     21K 
67: R56         Subsequent Events (Details)                         HTML     30K 
68: R57         Business Combinations (Details)                     HTML     31K 
71: XML         IDEA XML File -- Filing Summary                      XML    127K 
69: XML         XBRL Instance -- hsii-20220630_htm                   XML   2.28M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
 8: EX-101.CAL  XBRL Calculations -- hsii-20220630_cal               XML    145K 
 9: EX-101.DEF  XBRL Definitions -- hsii-20220630_def                XML    683K 
10: EX-101.LAB  XBRL Labels -- hsii-20220630_lab                     XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- hsii-20220630_pre              XML   1.06M 
 7: EX-101.SCH  XBRL Schema -- hsii-20220630                         XSD    137K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              381±   577K 
73: ZIP         XBRL Zipped Folder -- 0001066605-22-000058-xbrl      Zip    389K 


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


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



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  Document  
Exhibit 31.2
CERTIFICATION
I, Mark R. Harris, certify that:

1.    I have reviewed this quarterly report on Form 10-Q of Heidrick & Struggles International, Inc.;

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;

(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; 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; and

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.

Dated:July 25, 2022 /s/ Mark R. Harris
 Mark R. Harris
 Executive Vice President and Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/25/228-K
For Period end:6/30/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 3/04/24  Heidrick & Struggles Int’l Inc.   10-K       12/31/23  120:12M
 2/27/23  Heidrick & Struggles Int’l Inc.   10-K       12/31/22  118:15M


2 Previous Filings that this Filing References

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

 4/25/22  Heidrick & Struggles Int’l Inc.   10-Q        3/31/22   76:7.7M
 4/15/22  Heidrick & Struggles Int’l Inc.   8-K:5,9     4/12/22   11:230K                                   Donnelley … Solutions/FA
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Filing Submission 0001066605-22-000058   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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