Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K General Motors 2004 Form 10-K 96 574K
2: EX-10 2001 Agreement Between Gmc and Gmac 3 17K
3: EX-12 Ratio of Earnings 2± 7K
4: EX-21 Subsidiary List 6 33K
5: EX-23 Auditor's Consent 2± 10K
6: EX-31 Certification of CEO G. Richard Wagoner, Jr. 2± 10K
7: EX-31 Certification of CFO John M. Devine 2± 10K
8: EX-32 Certification of CEO G. Richard Wagoner, Jr. 1 7K
9: EX-32 Certification of CFO John M. Devine 1 7K
EX-31 — Certification of CEO G. Richard Wagoner, Jr.
EXHIBIT 31.1
CERTIFICATION
I, G. Richard Wagoner, Jr., Chairman and Chief Executive Officer, certify
that:
1. I have reviewed this annual report on Form 10-K of General Motors
Corporation;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual
report;
4. The registrant's other certifying officers 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)) for the registrant
and we 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 annual report is being prepared;
b) 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
c) 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 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 officers 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 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: March 14, 2005
/s/ G. RICHARD WAGONER, JR.
---------------------------
G. Richard Wagoner, Jr.
Chairman and Chief Executive Officer
IV-16
Dates Referenced Herein and Documents Incorporated by Reference
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