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Bring on tomorrow - AIG.com

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CERTIFICATIONSI, David L. Herzog, certify that:1. I have reviewed this Annual Report <strong>on</strong> Form 10-K of American Internati<strong>on</strong>al Group, Inc.;2. Based <strong>on</strong> my knowledge, this report does not c<strong>on</strong>tain any untrue statement of a material fact or omit to state amaterial fact necessary to make the statements made, in light of the circumstances under which such statementswere made, not misleading with respect to the period covered by this report;3. Based <strong>on</strong> my knowledge, the financial statements, and other financial informati<strong>on</strong> included in this report, fairlypresent in all material respects the financial c<strong>on</strong>diti<strong>on</strong>, results of operati<strong>on</strong>s 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 resp<strong>on</strong>sible for establishing and maintaining disclosure c<strong>on</strong>trolsand procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal c<strong>on</strong>trol over financialreporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:(a) Designed such disclosure c<strong>on</strong>trols and procedures, or caused such disclosure c<strong>on</strong>trols and procedures to bedesigned under our supervisi<strong>on</strong>, to ensure that material informati<strong>on</strong> relating to the registrant, including itsc<strong>on</strong>solidated subsidiaries, is made known to us by others within those entities, particularly during the period inwhich this report is being prepared;(b) Designed such internal c<strong>on</strong>trol over financial reporting, or caused such internal c<strong>on</strong>trol over financialreporting to be designed under our supervisi<strong>on</strong>, to provide reas<strong>on</strong>able assurance regarding the reliability offinancial reporting and the preparati<strong>on</strong> of financial statements for external purposes in accordance with generallyaccepted accounting principles;(c) Evaluated the effectiveness of the registrant’s disclosure c<strong>on</strong>trols and procedures and presented in thisreport our c<strong>on</strong>clusi<strong>on</strong>s about the effectiveness of the disclosure c<strong>on</strong>trols and procedures, as of the end of theperiod covered by this report based <strong>on</strong> such evaluati<strong>on</strong>; and(d) Disclosed in this report any change in the registrant’s internal c<strong>on</strong>trol over financial reporting that occurredduring the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annualreport) that has materially affected, or is reas<strong>on</strong>ably likely to materially affect, the registrant’s internal c<strong>on</strong>trol overfinancial reporting; and5. The registrant’s other certifying officer and I have disclosed, based <strong>on</strong> our most recent evaluati<strong>on</strong> of internalc<strong>on</strong>trol over financial reporting, to the registrant’s auditors and the audit <strong>com</strong>mittee of the registrant’s board ofdirectors (or pers<strong>on</strong>s performing the equivalent functi<strong>on</strong>s):(a) All significant deficiencies and material weaknesses in the design or operati<strong>on</strong> of internal c<strong>on</strong>trol overfinancial reporting which are reas<strong>on</strong>ably likely to adversely affect the registrant’s ability to record, process,summarize and report financial informati<strong>on</strong>; and(b) Any fraud, whether or not material, that involves management or other employees who have a significantrole in the registrant’s internal c<strong>on</strong>trol over financial reporting.Date: February 21, 2013/s/ DAVID L. HERZOGDavid L. HerzogExecutive Vice Presidentand Chief Financial Officer..................................................................................................................................................................................................................................<strong>AIG</strong> 2012 Form 10-K 377

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