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Consumers Energy Co, et al. – ‘10-Q’ for 9/30/07 – ‘EX-31.(A)’

On:  Thursday, 11/1/07, at 5:03pm ET   ·   For:  9/30/07   ·   Accession #:  950124-7-5517   ·   File #s:  1-05611, 1-09513

Previous ‘10-Q’:  ‘10-Q’ on 8/2/07 for 6/30/07   ·   Next:  ‘10-Q’ on 5/5/08 for 3/31/08   ·   Latest:  ‘10-Q’ on 10/26/23 for 9/30/23   ·   4 References:   

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

11/01/07  Consumers Energy Co               10-Q        9/30/07   11:1.4M                                   Bowne - Bde
          CMS Energy Corp

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report for Period Ended September 30,     HTML   1.04M 
                          2007                                                   
 2: EX-3.(B)    Cms Energy Corporation Bylaws                       HTML     38K 
 3: EX-3.(D)    Consumers Energy Company Bylaws                     HTML     39K 
 4: EX-10.(A)   Form of Indemnification Agreement Between Cms       HTML     46K 
                          Energy Corporation & Its Directors                     
 5: EX-10.(B)   Form of Indemnification Agreement Between           HTML     46K 
                          Consumers Energy Company & Its Directors               
 6: EX-31.(A)   Cms Energy Corporation's Certification of the CEO   HTML     12K 
                          Pursuant to Section 302                                
 7: EX-31.(B)   Cms Energy Corporation's Certification of the CFO   HTML     13K 
                          Pursuant to Section 302                                
 8: EX-31.(C)   Consumers Energy Corporation's Certification of     HTML     13K 
                          the CEO Pursuant to Section 302                        
 9: EX-31.(D)   Consumers Energy Corporation's Certification of     HTML     13K 
                          the CFO Pursuant to Section 302                        
10: EX-32.(A)   Cms Energy Corporation's Certifications Pursuant    HTML     10K 
                          to Section 906                                         
11: EX-32.(B)   Consumers Energy Corporation's Certifications       HTML     10K 
                          Pursuant to Section 906                                


EX-31.(A)   —   Cms Energy Corporation’s Certification of the CEO Pursuant to Section 302


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



  exv31wxay  

 

Exhibit (31)(a)
CERTIFICATION OF DAVID W. JOOS
I, David W. Joos, certify that:
  1.   I have reviewed this quarterly report on Form 10-Q of CMS Energy 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 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.   The registrant’s other certifying officer 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
  5.   The registrant’s other certifying officer 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 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.
         
     
Dated: November 1, 2007  By:   /s/ David W. Joos    
    David W. Joos   
    President and
Chief Executive Officer 
 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/1/07None on these Dates
For Period End:9/30/07
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/08/24  CMS Energy Corp.                  10-K       12/31/23  160:41M
 2/09/23  CMS Energy Corp.                  10-K       12/31/22  152:41M
 2/10/22  CMS Energy Corp.                  10-K       12/31/21  163:43M
 2/11/21  CMS Energy Corp.                  10-K       12/31/20  154:42M
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Filing Submission 0000950124-07-005517   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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