SEC Info - Idt Corp - ‘10-K’ for 7/31/06

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Idt Corp – ‘10-K’ for 7/31/06 – EX-31.1

On: Monday, 10/16/06, at 5:23pm ET · For: 7/31/06 · Accession #: 1193125-6-208487 · File #: 1-16371

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

10/16/06  Idt Corp                          10-K        7/31/06   10:1.8M                                   RR Donnelley/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.45M 
 2: EX-10.02    Employment Agreement, James Courter, Dated April    HTML     43K 
                          1, 1999                                                
 3: EX-10.03    Amendment to Employment Agreement, James A.         HTML     10K 
                          Courter, Dated August 1, 2001                          
 4: EX-10.04    Amendment No. 2 to Employment Agreement, James A.   HTML     15K 
                          Courter, Dated October 22, '01                         
 5: EX-21.01    Subsidiaries of the Registrant                      HTML     22K 
 6: EX-23.01    Consent of Ernst & Young LLP                        HTML     13K 
 7: EX-31.1     Certification of CEO Pursuant to Section 302 of     HTML     15K 
                          the Sarbanes-Oxley Act of 2002                         
 8: EX-31.2     Certification of CFO Pursuant to Section 302 of     HTML     15K 
                          the Sarbanes-Oxley Act of 2002                         
 9: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML      9K 
10: EX-32.2     Certification Pursuant to 18 U.S.C. Section 1350    HTML      9K

EX-31.1 — Certification of CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Certification of CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 31.1

Certification of Chief Executive Officer

pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, James A. Courter, certify that:

I have reviewed this Annual Report on Form 10-K of IDT Corporation;

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;

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 registrant as of, and for, the periods presented in this report;

The registrant’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 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 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;

(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 (the registrant’s fourth fiscal 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

The registrant’s other certifying officer(s) 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 the registrant’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 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: October 16, 2006

/s/ James A. Courter

James A. Courter

Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	10/16/06
For Period End:	7/31/06	4
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Filing Submission 0001193125-06-208487 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)