Attached files
| file | filename |
|---|---|
| 10-Q - NETSOL TECHNOLOGIES INC | v165780_10q.htm |
| EX-32.2 - NETSOL TECHNOLOGIES INC | v165780_ex32-2.htm |
| EX-31.2 - NETSOL TECHNOLOGIES INC | v165780_ex31-2.htm |
| EX-32.1 - NETSOL TECHNOLOGIES INC | v165780_ex32-1.htm |
Certification
Pursuant to 18 U.S.C. Section 1350
As
Adopted Pursuant to
Section
302 of the Sarbanes-Oxley Act of 2002
I, Najeeb
Ghauri, certify that:
(1) I
have reviewed this quarterly report on Form 10-Q for the quarter ended September
30, 2009, of NetSol Technologies, Inc., ("Registrant").
(2) Based
on
my knowledge, this quarterly 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 quarterly report;
(3) Based
on my knowledge, the financial statements and other financial
information included in this quarterly 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 officers 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)) for the registrant and have:
(a)
designed such disclosure controls and procedure, 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) 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
(c) disclosed in this report any
changes in the registrant's internal control over
financial reporting that occurred during
the registrant's most recent fiscal quarter
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 officers and I have disclosed, based on our most
recent evaluation of the internal control over financial
reporting, to the registrant's auditors and the audit committee
of 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.
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Date: November
12, 2009
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/s/Najeeb Ghauri
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|
Najeeb
Ghauri
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|
Chief
Executive Officer
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