Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - BIOFIELD CORP \DE\ | c92895exv31w2.htm |
EX-32.1 - EXHIBIT 32.1 - BIOFIELD CORP \DE\ | c92895exv32w1.htm |
EX-32.2 - EXHIBIT 32.2 - BIOFIELD CORP \DE\ | c92895exv32w2.htm |
10-Q - FORM 10-Q - BIOFIELD CORP \DE\ | c92895e10vq.htm |
EXHIBIT 31.1
RULE
13a-14(a) / 15d-14(a)
CERTIFICATION
CERTIFICATION
I, David Bruce Hong, certify that:
1. | I have reviewed the this Quarterly Report on Form 10-Q of the Company for the quarter ended
September 30, 2009; |
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 quarterly report; |
4. | The registrants 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 we have: |
a. | 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, s 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 registrants 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 change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
(the registrants fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the registrants
internal control over financial reporting; and |
5. | The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and
audit committee of the registrants 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 registrants 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 registrants internal control over financial
reporting. |
Date: November 19, 2009 | By: | /s/ David Bruce Hong | ||
David Bruce Hong | ||||
Chief Executive Officer |