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Motors Liquidation Co – ‘10-Q’ for 9/30/07 – EX-31.1

On:  Thursday, 11/8/07, at 6:06am ET   ·   For:  9/30/07   ·   Accession #:  950124-7-5651   ·   File #:  1-00043

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

11/08/07  Motors Liquidation Co             10-Q        9/30/07   11:2.5M                                   Bowne - Bde

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   1.24M 
                          2007                                                   
 2: EX-10.1     First Amendment Dated August 7, 2007 to the Asset   HTML     77K 
                          Purchase Agreement Dated as of June 28,                
                          2007                                                   
 3: EX-10.2     Second Amendment Dated October 1, 2007 to the       HTML     32K 
                          Asset Purchase Agreement Dated as of                   
                          June 28, 2007                                          
 4: EX-10.3     Global Settlement Agreement Dated September 6,      HTML    242K 
                          2007                                                   
 5: EX-10.3(A)  First Amendment to the Global Settlement Agreement  HTML     64K 
                          Dated as of October 29, 2007                           
 6: EX-10.4     Master Restructuring Agreement Dated September 6,   HTML    413K 
                          2007                                                   
 7: EX-10.4(A)  First Amendment to the Master Restructuring         HTML     22K 
                          Agreement Dated as of October 29, 2007                 
 8: EX-31.1     Section 302 Certification of the Chief Executive    HTML     14K 
                          Officer                                                
 9: EX-31.2     Section 302 Certification of the Chief Financial    HTML     14K 
                          Officer                                                
10: EX-32.1     Certification of the Chief Executive Officer        HTML     10K 
                          Pursuant to Section 906                                
11: EX-32.2     Certification of the Chief Financial Officer        HTML     10K 
                          Pursuant to Section 906                                


EX-31.1   —   Section 302 Certification of the Chief Executive Officer


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



  exv31w1  

 

Exhibit 31.1
 
CERTIFICATION
 
I, G. Richard Wagoner, Jr., certify that:
 
1. I have reviewed this quarterly report for the period ended September 30, 2007 on Form 10-Q of General Motors 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 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.
 
/s/  G. Richard Wagoner, Jr.
G. Richard Wagoner, Jr.
Chairman and Chief Executive Officer
 
Date: November 8, 2007


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/07None on these Dates
For Period End:9/30/07
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Filing Submission 0000950124-07-005651   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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