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Deutsche Bank Aktiengesellschaft – ‘20-F’ for 12/31/07 – ‘EX-12.1’

On:  Wednesday, 3/26/08, at 2:58pm ET   ·   For:  12/31/07   ·   Accession #:  950123-8-3369   ·   File #:  1-15242

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

 3/26/08  Deutsche Bank Aktiengesellschaft  20-F       12/31/07   10:5.7M                                   Donnelley … Solutions/FA

Annual Report by a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Private Issuer           HTML   3.96M 
 2: EX-1.1      Ex-1.1: English Translation of Articles of          HTML     63K 
                          Incorporation                                          
 4: EX-8.1      Ex-8.1: Subsidiaries                                HTML    206K 
 7: EX-13.1     Ex-13.1: Certification                              HTML      8K 
 8: EX-13.2     Ex-13.2: Certification                              HTML      8K 
 9: EX-14.1     Ex-14.1: Legal Opinion                              HTML     18K 
 3: EX-7.1      Ex-7.1: Statement Re Computation of Ratio of        HTML     13K 
                          Earnings to Fixed Charges                              
 5: EX-12.1     Ex-12.1: Certifications                             HTML     14K 
 6: EX-12.2     Ex-12.2: Certifications                             HTML     14K 
10: EX-15.1     Ex-15.1: Consent of Kpmg                            HTML      8K 


EX-12.1   —   Ex-12.1: Certifications


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



  EX-12.1  

 

Exhibit 12.1
Principal Executive Officer Certifications
I, Dr. Josef Ackermann, certify that:
1.   I have reviewed this annual report on Form 20-F of Deutsche Bank Aktiengesellschaft;
 
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 company as of, and for, the periods presented in this report;
 
4.   The company’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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company 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 company, 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 company’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 company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5.   The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’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 company’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 company’s internal control over financial reporting.
Date: March 26, 2008
 C:  C:  C:  C: 
     
 
  /s/ Dr. Josef Ackermann
 
   
 
  Dr. Josef Ackermann
Chairman of the Management Board
Chief Executive Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/26/08
For Period End:12/31/07424B2,  FWP
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Filing Submission 0000950123-08-003369   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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