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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/29/08 JPMorgan Chase & Co 10-K 12/31/07 13:6.6M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.49M 2: EX-10.1 Deferred Compensation Plan for Non-Employee HTML 49K Directors 3: EX-10.2 2005 Deferred Compensation Plan for Non-Employee HTML 42K Directors 4: EX-10.25 Form of Jpmorgan Chase & Co. Long-Term Incentive HTML 44K Plan 5: EX-10.26 Form of Jpmorgan Chase & Co. Long-Term Incentive HTML 44K Plan 6: EX-10.27 Form of Jpmorgan Chase & Co. Long-Term Incentive HTML 43K Plan Award Agreement 7: EX-12.1 Computation of Ratio of Earnings to Fixed Charges. HTML 31K 8: EX-12.2 Computation of Ratio of Earnings to Fixed Charges HTML 34K and Preferred Stock 9: EX-21.1 List of Subsidiaries of Jpmorgan Chase & Co. HTML 182K 10: EX-23.1 Consent of Independent Registered Public HTML 11K 11: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K 12: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K 13: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K
Certification |
Exhibit 31.1
JPMorgan Chase & Co.
CERTIFICATION
I, James Dimon, certify that:
1. | I have reviewed this annual report on Form 10-K of JPMorgan Chase & Co.; |
2. | Based upon 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; |
3. | Based upon my knowledge, the Consolidated 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 registrant as of, and for, the periods presented in this 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 Exchange Act Rules 13a-15(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 upon 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 (the registrant’s fourth quarter in the case of an annual report) 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 upon our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function): |
(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. |
Date: February 29, 2008
/s/ James Dimon |
Chairman and Chief Executive Officer |
208
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/29/08 | 424B2, 8-K | ||
For Period End: | 12/31/07 | 11-K, 13F-HR, 4, 424B2, FWP | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 JPMorgan Chase & Co. 10-K 12/31/23 245:67M 2/21/23 JPMorgan Chase & Co. 10-K 12/31/22 222:69M 2/22/22 JPMorgan Chase & Co. 10-K 12/31/21 219:66M 2/23/21 JPMorgan Chase & Co. 10-K 12/31/20 220:68M |