Attached files
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10-K - Impact Medical Solutions, Inc. | v181188_10k.htm |
EX-32.1 - Impact Medical Solutions, Inc. | v181188_ex32-1.htm |
Exhibit
31.1
Certification
of the
Company’s
Principal Executive Officer and Chief Financial Officer
Pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002
and
Securities and Exchange Commission Release 34-46427
I, Wayne
D. Cockburn, certify that:
1 I
have reviewed this Annual Report on Form 10-K for the fiscal year ended December
31, 2009 of iTech Medical, Inc., a Delaware corporation (the
“Company”);
2. Based
on my knowledge, this Annual 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 Annual
Report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this Annual Report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of,
and for, the periods present in this Annual Report;
4. The
Company’s other certifying officer(s) 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 13-a-15(f) and 15d-15(f)) for Company and
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 Company, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the period
in which this Annual Report is being prepared;
(b) 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 principals;
(c) Evaluated
the effectiveness of the Company’s disclosure controls and procedures and
presented in this Annual Report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this
Annual Report based on such evaluation; and
(d) Disclosed
in this Annual Report any change in the Company’s internal control over
financing reporting that occurred during the Company’s most recent fiscal
quarter (the small business issuer’s fourth fiscal quarter in the case of an
Annual Report) that has materially affected, or is reasonably likely to
materially affect, the Company’s internal control over financial reporting;
and
5. The
Company’s other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Company’s
auditors and the audit committee of the Company’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 reasonable likely to
adversely affect the Company’s ability to record, process, summarize and report
financial information; and
(b) Any
fraud, whether or not material, that involved management or other employees who
have a significant role in the Company’s internal control over financial
reporting.
Dated:
April 15, 2010
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/s/
Wayne D. Cockburn
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Wayne
D. Cockburn
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President,
Chief Executive Officer,
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Secretary,
Treasurer and Interim Chief
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Financial
Officer and a Member of the Board of Directors
(Principal
Executive Officer and Principal Financial and Accounting
Officer)
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