Attached files
file | filename |
---|---|
10-K - PROTEO, INC. FORM 10-K - PROTEO INC | proteo_10k-123109.htm |
EX-31.2 - CERTIFICATION - PROTEO INC | proteo_10k-ex3102.htm |
EX-32 - CERTIFICATION - PROTEO INC | proteo_10k-ex3200.htm |
EX-21.1 - SUBSIDIARIES - PROTEO INC | proteo_10k-ex2100.htm |
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Birge
Bargmann, certify that:
1. I have
reviewed this annual report on Form 10-K (hereinafter referred to as "this
report") of Proteo, Inc. (hereinafter referred to as "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) and 15d-15(e)) and internal control
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, including its consolidated
subsidiaries, is made known to me by others within those entities,
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 such 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 that has materially affected, or is reasonably likely to
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 audit committee of the
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:
March 26, 2010