Attached files

file filename
EX-31.2 - EXHIBIT 31.2 - QAD INCex_123563.htm
EX-31.1 - EXHIBIT 31.1 - QAD INCex_123562.htm
10-Q - FORM 10-Q - QAD INCqada20180731_10q.htm

 

Exhibit 32.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

FURNISHED PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of QAD Inc. (the "Company") on Form 10-Q for the period ending July 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Pamela M. Lopker, President of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

 

Date: September 7, 2018 

 

 

 

 

 

 

 

 

/s/ PAMELA M. LOPKER              

 

 

 

Pamela M. Lopker 

 

 

 

President

 

 

 

(Principal Executive Officer)

QAD Inc.

 

   

 

 

In connection with the Quarterly Report of QAD Inc. (the "Company") on Form 10-Q for the period ending July 31, 2018 filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Daniel Lender, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

 

Date: September 7, 2018 

 

 

 

 

 

 

 

 

 

 

 

 

/s/ DANIEL LENDER                                  

 

 

 

Daniel Lender

 

 

 

Chief Financial Officer

 

 

 

(Principal Financial Officer)

QAD Inc.