|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 7/14/08 Brisam Corp 10QSB 6/30/07 4:313K Vintage/FA |
Document/Exhibit Description Pages Size 1: 10QSB Quarterly Report -- Small Business HTML 173K 2: EX-10.1 Material Contract HTML 21K 3: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 4: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
|
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 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 small
business issuer as of, and for, the periods presented in this quarterly
report;
|
|
4.
|
I
am responsible for establishing and maintaining disclosure controls
and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))
for
the small business issuer and have:
|
|
a.
|
Designed
such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under my supervision, to ensure
that material information relating to the small business issuer,
including
its consolidated subsidiaries, is made known to me by others within
those
entities, particularly during the period in which this report is
being
prepared;
|
|
c.
|
Evaluated
the effectiveness of the small business issuer disclosure controls
and
procedures and presented in this report my 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 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;
and
|
|
5.
|
I
have disclosed, based on my most recent evaluation of internal control
over financial reporting, to the small business issuer’s auditors of the
small business issuer’s board of directors (or persons performing the
equivalent functions):
|
|
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
|
|
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.
|
|
President
and Principal Financial Officer
|
| This ‘10QSB’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/14/08 | 10QSB | ||
| For Period End: | 6/30/07 | 10-Q/A, NT 10-Q | ||
| List all Filings | ||||