Attached files
file | filename |
---|---|
EX-31.2 - TM Entertainment & Media, Inc. | v201518_ex31-2.htm |
10-Q - TM Entertainment & Media, Inc. | v201518_10q.htm |
EX-32.1 - TM Entertainment & Media, Inc. | v201518_ex32-1.htm |
EX-10.21 - TM Entertainment & Media, Inc. | v201518_ex10-21.htm |
EX-10.24 - TM Entertainment & Media, Inc. | v201518_ex10-24.htm |
EX-10.22 - TM Entertainment & Media, Inc. | v201518_ex10-22.htm |
EX-10.25 - TM Entertainment & Media, Inc. | v201518_ex10-25.htm |
EX-10.23 - TM Entertainment & Media, Inc. | v201518_ex10-23.htm |
Exhibit
31.1.
Certification
of Chief Executive Officer
Pursuant
to Rule 13a-14(a)/15d-14(a)
of
the Securities Exchange Act of 1934
I, Cheng
Zheng, certify that:
1.
I have reviewed this quarterly report on Form
10-Q for the period ended September 30, 2010 of China MediaExpress Holdings,
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 the registrant as of, and for, the periods
presented in this quarterly report.
4.
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 Exchanges Act rules
13-a15(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 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
report is being prepared;
(b)
designed such internal controls over financial
reporting, or caused such internal controls 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;
(c)
evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this 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 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 that has materially affected, or is
reasonably likely to materially affect, the registrant’s internal control over
financial reporting; and
5.
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:
(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 registrant’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
registrant’s internal control over financial reporting.
Dated:
November 9, 2010
|
||
By:
|
/s/
Cheng Zheng
|
|
Name:
Cheng Zheng
|
||
Title:
Chief Executive Officer
|