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Novell Inc – ‘10-K’ for 10/31/06 – EX-31.1

On:  Friday, 5/25/07, at 4:22pm ET   ·   For:  10/31/06   ·   Accession #:  950134-7-12375   ·   File #:  0-13351

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

 5/25/07  Novell Inc                        10-K       10/31/06   17:2.8M                                   RR Donnelley

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.75M 
 2: EX-10.28    Material Contract                                   HTML     30K 
 3: EX-10.29    Material Contract                                   HTML     17K 
 4: EX-10.30    Material Contract                                   HTML     35K 
 5: EX-10.31    Material Contract                                   HTML     27K 
 6: EX-10.32    Material Contract                                   HTML     22K 
 7: EX-10.33    Material Contract                                   HTML    133K 
 8: EX-10.34    Material Contract                                   HTML     92K 
 9: EX-10.35    Material Contract                                   HTML    112K 
10: EX-10.36    Material Contract                                   HTML     15K 
11: EX-21       Subsidiaries of the Registrant                      HTML     18K 
12: EX-23.1     Consent of Experts or Counsel                       HTML      9K 
13: EX-23.2     Consent of Experts or Counsel                       HTML     10K 
14: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     13K 
15: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     13K 
16: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
17: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


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



  exv31w1  

 

Exhibit 31.1
CERTIFICATION
I, Ronald W. Hovsepian, President and Chief Executive Officer of Novell, Inc., certify that:
1. I have reviewed this annual report on Form 10-K of Novell, 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 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 fourth 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 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 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 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.
Date: May 25, 2007
     
/s/ Ronald W. Hovsepian
 
Ronald. W. Hovsepian
   
President and Chief Executive Officer
   

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:5/25/0710-Q,  8-K
For Period End:10/31/064,  8-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

12/14/07  SEC                               UPLOAD9/12/17    1:19K  Novell Inc.
10/18/07  SEC                               UPLOAD9/12/17    1:52K  Novell Inc.
 8/08/07  SEC                               UPLOAD9/12/17    1:97K  Novell Inc.
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Filing Submission 0000950134-07-012375   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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