Attached files
file | filename |
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10-Q - NETSOL TECHNOLOGIES INC | v173737_10q.htm |
EX-10.3 - NETSOL TECHNOLOGIES INC | v173737_ex10-3.htm |
EX-31.1 - NETSOL TECHNOLOGIES INC | v173737_ex31-1.htm |
EX-32.1 - NETSOL TECHNOLOGIES INC | v173737_ex32-1.htm |
EX-10.1 - NETSOL TECHNOLOGIES INC | v173737_ex10-1.htm |
EX-32.2 - NETSOL TECHNOLOGIES INC | v173737_ex32-2.htm |
EX-10.2 - NETSOL TECHNOLOGIES INC | v173737_ex10-2.htm |
Certification
Pursuant to 18 U.S.C. Section 1350
As
Adopted Pursuant to
Section
302 of the Sarbanes-Oxley Act of 2002
I,
Boo-Ali Siddiqui, certify that:
(1) I
have reviewed this quarterly report on Form 10-Q for the quarter ended December
31, 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.
Date:
February 10, 2010
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/s/
Boo-Ali Siddiqui
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Boo-Ali
Siddiqui
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Chief
Financial
Officer
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