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As Of Filer Filing For·On·As Docs:Size Issuer Agent 5/16/07 Stargold Mines, Inc. 10QSB 3/31/07 3:373K Vintage/FA |
Document/Exhibit Description Pages Size 1: 10QSB Quarterly Report -- Small Business HTML 207K 2: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 18K 3: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 9K
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 disclosure 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
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d.
|
Disclosed
in this report any change in the Company’s internal control over financial
reporting that occurred during the Company’s most recent fiscal quarter
(in the case of an annual report, the fourth fiscal quarter) that
has
materially affected, or is reasonably likely to materially affect,
the
Company’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 Company’s ability to record,
process, summarize and report financial information;
and
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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: May 14, 2007 | |||
By: /s/ Marcus U. Segal | |||
Chief
Financial Officer and Director (Principal Executive, Financial, and
Accounting
Officer)
|
This ‘10QSB’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/16/07 | NT 10-Q | ||
5/14/07 | ||||
For Period End: | 3/31/07 | NT 10-Q | ||
List all Filings |