Attached files
| file | filename |
|---|---|
| 10-K - ANNUAL REPORT, 09/30/09 - Teliphone Corp | teliphone_10k-093009.htm |
| EX-32.2 - CERTIFICATION PFO - Teliphone Corp | ex32-2.htm |
| EX-31.2 - CERTIFICATION PFO - Teliphone Corp | ex31-2.htm |
| EX-32.1 - CERTIFICATION CEO - Teliphone Corp | ex32-1.htm |
| EX-23.2 - CONSENT OF ACCOUNTANT - Teliphone Corp | ex23-2.htm |
EXHIBIT
31.1
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO RULES 13A-14 AND 15D-14
OF
THE SECURITIES EXCHANGE ACT OF 1934
I George
Metrakos, certify that:
| 1. | I have reviewed this annual report on Form 10-K of TELIPHONE CORP.; |
| 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;
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| 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;
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| 4. |
The
small business issuer's 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)) and internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the small business issuer and
have:
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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;
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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;
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c.
Evaluated the effectiveness of the small business issuer'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;
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d.
Disclosed in this report any change in the small business issuer's
internal control over financial reporting that occurred during the small
business issuer's most recent fiscal quarter (the small business issuer's
fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the small business
issuer's internal control over financial
reporting.
|
| 5. |
The
small business issuer's other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial
reporting, to the small business issuer's auditors and the audit committee
of the small business issuer's board of directors (or persons performing
the equivalent functions):
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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 issuer's ability
to record, process, summarize and report financial information;
and
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b.
Any fraud, whether or not material, that involves management or other
employees who have a significant role in the small business issuer's
internal control over financial
reporting.
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TELIPHONE
CORP.
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By:
/s/ George Metrakos
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George
Metrakos
Chief
Executive Officer
December
23, 2009
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