Attached files
file | filename |
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10-K - IEC ELECTRONICS CORP | v165990_10k.htm |
EX-10.4 - IEC ELECTRONICS CORP | v165990_ex10-4.htm |
EX-10.6 - IEC ELECTRONICS CORP | v165990_ex10-6.htm |
EX-21.1 - IEC ELECTRONICS CORP | v165990_ex21-1.htm |
EX-32.1 - IEC ELECTRONICS CORP | v165990_ex32-1.htm |
EX-10.7 - IEC ELECTRONICS CORP | v165990_ex10-7.htm |
EX-10.5 - IEC ELECTRONICS CORP | v165990_ex10-5.htm |
EX-31.2 - IEC ELECTRONICS CORP | v165990_ex31-2.htm |
EX-23.1 - IEC ELECTRONICS CORP | v165990_ex23-1.htm |
EX-10.22 - IEC ELECTRONICS CORP | v165990_ex10-22.htm |
EX-10.21 - IEC ELECTRONICS CORP | v165990_ex10-21.htm |
EX-10.20 - IEC ELECTRONICS CORP | v165990_ex10-20.htm |
EX-10.19 - IEC ELECTRONICS CORP | v165990_ex10-19.htm |
Exhibit
31.1
Certification
of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of
2002
I, W.
Barry Gilbert, certify that:
1. I have
reviewed this report on Form 10-K for the fiscal year ending September 30, 2009
for IEC Electronics Corp.;
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 15 d-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 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 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 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: November
12, 2009
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/s/ W. Barry Gilbert
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W.
Barry Gilbert
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|
Chairman
and
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Chief
Executive Officer
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