Attached files
file | filename |
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10-Q - FORM 10-Q - True North Finance Corp | c58703e10vq.htm |
EX-32.2 - EX-32.2 - True North Finance Corp | c58703exv32w2.htm |
EX-32.1 - EX-32.1 - True North Finance Corp | c58703exv32w1.htm |
EX-31.2 - EX-31.2 - True North Finance Corp | c58703exv31w2.htm |
Exhibit 31.1
RULE 13A-14(A)/15D-14(A) CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
I, Todd A. Duckson, certify that:
1. I have reviewed this Report on Form 10-Q of True North Finance Corporation;
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 small business issuer as of, and for, the periods presented in
this report;
4. The small business issuers 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)) for the small business issuer 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 small business issuer, 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;
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 principles; and
c. Evaluated the effectiveness of the small business issuers disclosure controls and
procedures and presented in this report our conclusion as about the effectiveness on 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 small business issuers internal control over
financial reporting that occurred during the small business issuers fourth fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the small business issuers
internal control over financial reporting; and
5. The small business issuers other certifying officer(s) and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the small business issuers
auditors and the audit committee of the small business issuers 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 small business
issuers 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 small business issuers internal control over financial reporting.
Date:
June 18, 2010
/s/ Todd Duckson
Chief Executive Officer (Principal Executive Officer) of the Company |