Attached files
file | filename |
---|---|
10-K - JUNIPER GROUP INC | form10k2009.htm |
EX-31.2 - JUNIPER GROUP INC | ex31_2.htm |
EX-32.1 - JUNIPER GROUP INC | ex32_1.htm |
EX-32.2 - JUNIPER GROUP INC | ex32_2.htm |
EXHIBIT
31.1
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Vlado
P. Hreljanovic, Chief Executive Officer of the registrant Juniper Group, Inc.,
certify that:
1.
|
I
have reviewed this annual report on Form 10-K of 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 , fairly present in all material respect the financial
condition, results of operations and cash flows of the registrant as of,
and for, the periods presented in this report;
|
|
4.
|
(There
is no other certifying officer ) I am 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 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 (the registrant's fourth fiscal quarter) that has
materially affected, or is reasonably likely to materially affect the
registrant's internal control over financial reporting; and
|
|
5.
|
(There
is no other certifying officer(s)) I have disclosed, based on my most
recent evaluation of internal control over financial reporting, to the
registrant’s auditors and to the audit committee of the registrant’s board
of directors (or persons performing the equivalent function):
|
|
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 Juniper’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 Juniper’s internal control
over financial reporting.
|
Date:
April 15, 2010
|
By:
|
/s/Vlado P.
Hreljanovic
|
Vlado
P. Hreljanovic, Chief Executive Officer and Chief Financial
Officer
|