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

On:  Friday, 5/16/08, at 4:05pm ET   ·   For:  3/31/08   ·   Accession #:  950120-8-224   ·   File #:  0-52871

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

 5/16/08  Immunosyn Corp                    10-Q        3/31/08    5:279K                                   Thelen LLP/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    149K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     13K 
 3: EX-31.2     Certification of Chief Financial and Accounting     HTML     13K 
                          Officer                                                
 4: EX-32.1     Certification of Chief Executive Officer            HTML      8K 
 5: EX-32.2     Certification of Chief Financial and Accounting     HTML      8K 
                          Officer                                                


EX-31.1   —   Certification of Chief Executive Officer


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



 
Exhibit 31.1

CERTIFICATION

I, Stephen D. Ferrone, certify that:

1.
I have reviewed this quarterly report on Form 10-QSB of Immunosyn 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 consolidated 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 issuer as of, and for, the periods presented in this report;

4.
The issuer’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 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 issuer, 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 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

 
d)
Disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting.

5.
The issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the issuer’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 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 issuer’s internal control over financial reporting.


Date:  May 15, 2008
 
 
Stephen D. Ferrone
Chief Executive Officer
 
 
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Filing Submission 0000950120-08-000224   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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