Attached files
file | filename |
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10-Q - OPTI FORM 10-Q 12-31-2009 - OPTI INC | form_10q.htm |
EX-31.2 - CERTIFICATION OF CFO PER 8 U.S. 1350 - OPTI INC | exhibit_31-2.htm |
EX-32.1 - CERTIFICATION OF CEO PER RULES 15D-14 - OPTI INC | exhibit_32-1.htm |
EX-10.1 - AMENDMENT TO LEASE OF OPTI OFFICE SPACE - OPTI INC | exhibit_10-1.htm |
EX-32.2 - CERTIFICATION OF CFO PER RULES 15D-14 - OPTI INC | exhibit_32-2.htm |
Exhibit
31.1
CERTIFICATION
PURSUANT TO RULE 15d-14
OF
THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
AS
ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Bernard T. Marren, certify that:
1.
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I
have reviewed this quarterly report on Form 10-Q of OPTi
Inc.;
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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 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)) and internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) and we
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 quarterly report is
prepared;
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b)
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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;
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c)
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evaluated
the effectiveness of the registrant’s disclosure controls and procedures
and presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of
the period covered by this quarterly report based on such evaluation;
and
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d)
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disclosed
in this quarterly 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
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5.
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The
registrant’s other certifying officers 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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February
12, 2010
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/s/ Bernard T. Marren
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Bernard
T. Marren
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President,
Chief Executive Officer
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