Attached files
file | filename |
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10-Q - INNERWORKINGS INC | v200634_10q.htm |
EX-31.2 - INNERWORKINGS INC | v200634_ex31-2.htm |
EX-32.2 - INNERWORKINGS INC | v200634_ex32-2.htm |
EX-32.1 - INNERWORKINGS INC | v200634_ex32-1.htm |
EXHIBIT
31.1
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
INNERWORKINGS,
INC.
PURSUANT
TO
SECTION
302 Of THE SARBANES-OXLEY ACT OF 2002
I, Eric
D. Belcher, certify that:
1.
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I have reviewed this quarterly
report on Form 10-Q of InnerWorkings,
Inc.;
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2.
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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;
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3.
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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 the registrant as of,
and for, the periods presented in this quarterly
report;
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4.
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The registrant’s other certifying
officer 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 registrant and we
have:
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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 the registrant, 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;
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b)
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designed such internal controls
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
the registrant’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
quarterly report based on such evaluation;
and
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d)
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disclosed in this quarterly
report any change in the registrant’s internal control over financial
reporting that occurred during the registrant’s most recent fiscal quarter
that has materially affected, or is reasonably likely to materially
affect, the registrant’s internal control over financial reporting;
and
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5.
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The registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the registrant’s auditors
and the audit committee of registrant’s board of directors (or persons
performing the equivalent
functions):
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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 the
registrant’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 the registrant’s internal control over financial
reporting.
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Date:
November 5, 2010
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/s/ Eric D.
Belcher
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Eric
D. Belcher
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Chief
Executive Officer
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