Attached files
file | filename |
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10-Q - COSMO COMMUNICATIONS CORP | v167119_10q.htm |
EX-32.1 - COSMO COMMUNICATIONS CORP | v167119_ex32-1.htm |
EX-31.2 - COSMO COMMUNICATIONS CORP | v167119_ex31-2.htm |
Exhibit
31.1
CERTIFICATION
I, Peter
Horak, the Chief Executive Officer of the registrant, certify that:
1.
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I have reviewed this quarterly
report on Form 10-Q of Cosmo Communications
Corporation;
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2.
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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;
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3.
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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 quarterly
report;
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4.
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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)) for the registrant and
have:
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a.
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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;
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b.
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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
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c.
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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
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5.
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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):
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a.
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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
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b.
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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 19, 2009
/s/ Peter Horak
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Name:
Peter Horak
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Title:
Chief Executive Officer
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