|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 9/09/04 Peregrine Systems Inc 10-Q 6/30/03 12:552K Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 304K 2: EX-10.56 Material Contract HTML 25K 3: EX-10.57 Material Contract HTML 33K 4: EX-10.58 Material Contract HTML 52K 5: EX-10.59 Material Contract HTML 36K 6: EX-10.60 Material Contract HTML 48K 7: EX-10.61 Material Contract HTML 33K 8: EX-10.62 Material Contract HTML 36K 9: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 10: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 11: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 12: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
| Page | (sequential) | | | (alphabetic) | Top | |
|---|---|---|---|---|---|
| 1 | 1st Page - Filing Submission | ||||
| " | Exhibit 31.1 | ||||
| " | Certification | ||||
| " | QuickLinks | ||||
I, John Mutch, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Peregrine Systems, 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report;
4. 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)) for the registrant and we have:
a) designed such disclosure controls and procedures 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 quarterly report is being prepared;
b) evaluated the effectiveness of the registrant's 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 officer(s) and I have disclosed, based on our most recent evaluation, 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 financing 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 controls.
| Date: | September 9, 2004 |
|||
/s/ JOHN MUTCH John Mutch Chief Executive Officer |
||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/9/04 | 8-K | ||
| For Period End: | 6/30/03 | 8-K, NT 10-K | ||
| List all Filings | ||||