Attached files
| file | filename |
|---|---|
| EX-32.1 - EXHIBIT 32.1 - TITAN TECHNOLOGIES INC | titan10k73109x321_111309.htm |
| 10-K - ANNUAL REPORT 7-31-09 - TITAN TECHNOLOGIES INC | titan10k73109_111309.htm |
Exhibit
31
Certification
of CEO Pursuant to
Securities
Exchange Act Rules 13a-14(a) and 15d-14(a)
as
Adopted Pursuant to
Section
302 of the Sarbanes-Oxley Act of 2002
I, Ronald
L. Wilder, the principal executive and financial officer, of Titan Technologies,
Inc. certify that:
1. I
have reviewed this Form 10-K of Titan Technologies, Inc., SEC file No. 0-25024,
for the year ended July 31, 2009;
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, and in light of
the circumstances under which such
statements were made, is 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. I
am 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 to
ensure that material information relating to the registrant is made
known to us by others within
this entity, 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 under my 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 that
is materially affected, or is reasonably likely to
materially affect
the registrant's internal control over
financial reporting; and
5. I
have disclosed, based on my 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 reasonable 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:
November 13, 2009
/s/
Ronald L. Wilder
Ronald L.
Wilder
President/Principal
Executive Officer/Principal Accounting Officer