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Bearingpoint Inc – ‘10-K’ for 12/31/04 – EX-31.1

On:  Tuesday, 1/31/06, at 4:12pm ET   ·   For:  12/31/04   ·   Accession #:  1193125-6-16159   ·   File #:  1-31451

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

 1/31/06  Bearingpoint Inc                  10-K       12/31/04   59:10M                                    RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.75M 
 4: EX-10.21    Material Contract                                   HTML     73K 
 5: EX-10.24    Material Contract                                   HTML     22K 
 6: EX-10.25    Material Contract                                   HTML     29K 
 7: EX-10.26    Material Contract                                   HTML     19K 
 8: EX-10.28    Material Contract                                   HTML     21K 
 9: EX-10.29    Material Contract                                   HTML    161K 
10: EX-10.30    Material Contract                                   HTML    155K 
11: EX-10.44    Material Contract                                   HTML    635K 
12: EX-10.45    Material Contract                                   HTML     75K 
13: EX-10.46    Material Contract                                   HTML     44K 
14: EX-10.47    Material Contract                                   HTML    120K 
15: EX-10.48    Material Contract                                   HTML    185K 
16: EX-10.49    Material Contract                                   HTML     49K 
17: EX-10.50    Exhbiit 10.50                                       HTML     84K 
18: EX-10.51    Material Contract                                   HTML     41K 
19: EX-10.52    Material Contract                                   HTML     58K 
20: EX-10.53    Material Contract                                   HTML     39K 
21: EX-10.54    Material Contract                                   HTML   1.24M 
22: EX-10.55    Material Contract                                   HTML     67K 
23: EX-10.56    Material Contract                                   HTML    355K 
24: EX-10.57    Material Contract                                   HTML     22K 
25: EX-10.58    Material Contract                                   HTML     22K 
26: EX-10.64    Material Contract                                   HTML     66K 
27: EX-10.66    Material Contract                                   HTML     77K 
28: EX-10.67    Material Contract                                   HTML     76K 
29: EX-10.68    Material Contract                                   HTML    177K 
30: EX-10.69    Material Contract                                   HTML    640K 
31: EX-10.70    Material Contract                                   HTML    113K 
32: EX-10.71    Material Contract                                   HTML     76K 
33: EX-10.72    Material Contract                                   HTML     79K 
34: EX-10.73    Material Contract                                   HTML    535K 
35: EX-10.74    Material Contract                                   HTML    116K 
36: EX-10.75    Material Contract                                   HTML    164K 
37: EX-10.76    Material Contract                                   HTML    187K 
38: EX-10.77    Material Contract                                   HTML     97K 
39: EX-10.78    Material Contract                                   HTML    151K 
 2: EX-10.8     Material Contract                                   HTML     28K 
40: EX-10.81    Material Contract                                   HTML     50K 
41: EX-10.82    Material Contract                                   HTML     94K 
42: EX-10.83    Material Contract                                   HTML     31K 
43: EX-10.84    Material Contract                                   HTML     26K 
44: EX-10.85    Material Contract                                   HTML     21K 
45: EX-10.86    Material Contract                                   HTML     66K 
46: EX-10.87    Material Contract                                   HTML     76K 
47: EX-10.88    Material Contract                                   HTML     54K 
48: EX-10.89    Material Contract                                   HTML     67K 
 3: EX-10.9     Material Contract                                   HTML     82K 
49: EX-10.90    Material Contract                                   HTML     68K 
50: EX-10.91    Material Contract                                   HTML     49K 
51: EX-10.92    Material Contract                                   HTML     64K 
52: EX-10.93    Material Contract                                   HTML     68K 
53: EX-10.94    Material Contract                                   HTML     15K 
54: EX-10.95    Material Contract                                   HTML     19K 
55: EX-10.96    Material Contract                                   HTML     15K 
56: EX-21.1     Subsidiaries of the Registrant                      HTML     33K 
57: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     23K 
58: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     18K 
59: EX-99.1     Miscellaneous Exhibit                               HTML    229K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


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



  Exhibit 31.1  

CERTIFICATION

 

I, Harry L. You, certify that:

 

  1. I have reviewed this Annual Report on Form 10-K for the period ended December 31, 2004 of BearingPoint, Inc.;

 

  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;

 

  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 registrant as of, and for, the periods presented in this 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)) 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 my supervision, to ensure that material information relating to the registrant, 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;

 

  (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 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 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

 

  5. I have disclosed, based on my 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: January 31, 2006

 

/s/    Harry L. You


   

Harry L. You

   

Chief Executive Officer and Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/31/06
For Period End:12/31/04NT 10-K
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Filing Submission 0001193125-06-016159   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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