Attached files
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10-K - CASEYCORP ENTERPRISES, INC | v181100_10k.htm |
EX-32.1 - CASEYCORP ENTERPRISES, INC | v181100_ex32-1.htm |
EXHIBIT
31.1
CERTIFICATION
OF
PRINCIPAL
EXECUTIVE AND FINANCIAL OFFICER PURSUANT TO
SECTION
302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, Eduard
Musheyev, certify that:
1. I
have reviewed this quarterly report on Form 10-K of CaseyCorp Enterprises, Inc.
for the year ended December 31, 2009;
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 CaseyCorp 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 Rule
13a-15(f) and 15d-15(f) for CaseyCorp and have:
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 CaseyCorp, 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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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 CaseyCorp'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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d.
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Disclosed
in this report any change in CaseyCorp’s internal control over financial
reporting that occurred during the Company’s most recent fiscal quarter
that has materially affected, or is reasonably likely to materially
affect, the Company’s internal control over financial
reporting.
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5. I
have disclosed, based on my most recent evaluation of internal control over
financial reporting, to CaseyCorp’s auditors and the audit committee of
CaseyCorp’s board of directors (or persons performing the equivalent
functions):
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 CaseyCorp’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 CaseyCorp’s internal control over
financial reporting.
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Date
April 15, 2010
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By:
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/s/ Eduard Musheyev
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Name:
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Eduard
Musheyev
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Title:
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Chief
Executive Officer
and
Principal Financial Accounting
Officer
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