SEC Info - Hemis Corp - ‘10-Q’ for 3/31/08

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Hemis Corp – ‘10-Q’ for 3/31/08 – EX-31.1

On: Tuesday, 5/20/08, at 5:26pm ET · For: 3/31/08 · Accession #: 1415408-8-241 · File #: 333-135946

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

 5/20/08  Hemis Corp                        10-Q        3/31/08    3:288K                                   Bacchus Filings Inc.

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    283K 
 2: EX-31.1     Certification of the Chief Executive Officer        HTML     10K 
                          Pursuant to Section 302 of the                         
                          Sarbanes-Oxley Act of 2002                             
 3: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML      7K 
                          to 18 U.S.C. Section 1350, as Adopted                  
                          Pursuant to Section 906 of the                         
                          Sarbanes-Oxley Act of 2002

EX-31.1 — Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

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

Hemis Corp. Form 10-Q

EXHIBIT 31.1 CERTIFICATION

Certification of the Chief Executive Officer and Chief Financial Officer Pursuant to Rule 13A-14 or 15D-14 of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes – Oxley Act of 2002

I, Norman Meier, certify that:

1.	I have reviewed this report on Form 10-Q for the period ended March 31, 2008 of Hemis Corporation.

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 in order 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 small business issuer 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)) 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 our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the annual report is being prepared;

	b)	evaluated the effectiveness of the small business issuer’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 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;

5.	I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’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 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 control over financial reporting.

Date: May 20,2008	By: /s/ *Norman Meier*
	Norman Meier
	Director, President, Chief Executive
	Officer, Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/20/08
For Period End:	3/31/08	NT 10-Q
		List all Filings

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