Attached files
file | filename |
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10-Q - QUARTERLY REPORT ON FORM 10-Q - SUBJEX CORP | subjex10q_093009.htm |
EX-32 - EXHIBIT 32 CERTIFICATION - SUBJEX CORP | subjex32-1.htm |
Exhibit
31.1
CERTIFICATION
I, Andrew
D. Hyder, certify that:
1. I
have reviewed this Quarterly Report on Form
10-Q of Subjex Corporation (the
“Registrant”);
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 I am responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-15(e) 15d-15(e)) and internal controls 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 my
supervision, to ensure that material information relating to
the Registrant is made known to me by others, 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 my 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 my conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this
report based on 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. I
have disclosed, based on my most recent
evaluation of internal control over financial
reporting, to the Registrant’s
auditors and the Registrant’s board of
directors:
(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 formation;
and
(b) Any
fraud, whether or not material, that involves management or other employees who
have a significant role in the small business
issuer’s internal control over
financial reporting.
Date: November 14, 2009
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By:
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/s/ Andrew D. Hyder
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Andrew D. Hyder
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President & Chief Executive
Officer
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