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As Of Filer Filing For·On·As Docs:Size Issuer Agent 8/23/04 Internetstudios Com Inc 10QSB 6/30/04 3:149K Clark Wilson/FA |
Document/Exhibit Description Pages Size 1: 10QSB Quarterly Report -- Small Business HTML 178K 2: EX-31 Certification per Sarbanes-Oxley Act (Section 302) HTML 8K 3: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 7K
CERTIFICATION PURSUANT TO |
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Robert MacLean, President and Chairman of the Board of Internetstudios.com, Inc., certify that:
(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 small business 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) Evaluated the effectiveness of the small business 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
(c) Disclosed in this report any change in the small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and
(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 small business 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 small business issuer's internal control over financial reporting.
Date: August 23, 2004
/s/ Robert MacLean
Robert MacLean
President and Chairman of the Board
(Principal Executive Officer,
Principal Financial Officer and Principal Accounting Officer)
This ‘10QSB’ Filing | Date | Other Filings | ||
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Filed on: | 8/23/04 | |||
For Period End: | 6/30/04 | NT 10-Q | ||
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