Attached files
file | filename |
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EX-31.2 - SUPERCLICK INC | v196432_ex31-2.htm |
EX-32.1 - SUPERCLICK INC | v196432_ex32-1.htm |
EX-32.2 - SUPERCLICK INC | v196432_ex32-2.htm |
10-Q - SUPERCLICK INC | v196432_10q.htm |
Exhibit
31.1
CERTIFICATION
OF THE CHIEF EXECUTIVE OFFICER
UNDER
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Sandro
Natale, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of Superclick, Inc.;
2. Based
on my knowledge, this quarterly 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 quarterly
report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects the
financial condition, results of operations and cash flows of Superclick as of,
and for, the periods presented in this quarterly report;
4.
Superclick 's other certifying officers 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 13a-15(f) and 15d-15(f)) for the Superclick 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 Superclick, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this quarterly 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 Superclick's disclosure controls and procedures,
and presented in this quarterly 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 our evaluation;
d)
Disclosed in this report any change in Superclick's internal control over
financial reporting that occurred during Superclick's most recent fiscal quarter
that has materially affected, or is reasonably likely to materially affect,
Superclick's internal control over financial reporting; and
5.
Superclick's other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to Superclick's
auditors and Superclick's board of directors:
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 Superclick'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 Superclick's internal control over financial
reporting.
Date:
August 27, 2010
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/s/ Sandro Natale
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Name: Sandro Natale
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Title: President & Chief Executive Officer
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