Attached files
file | filename |
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10-Q - 10Q DOCUMENT - JUNIPER GROUP INC | form10qnovember_2009.htm |
EX-32 - EXHIBIT 32 - JUNIPER GROUP INC | ex32.htm |
EX-10.I - EXHIBIT 10(I) - JUNIPER GROUP INC | ex10i.htm |
EX-3.IA - EXHIBIT 3(I)(A) - JUNIPER GROUP INC | ex3ia.htm |
EX-4.IC - EXHIBIT 4(I)(C) - JUNIPER GROUP INC | ex4ic.htm |
EX-3.IB - EXHIBIT 3(I)(B) - JUNIPER GROUP INC | ex3ib.htm |
EX-10.IA - EXHIBIT 10(I)(A) - JUNIPER GROUP INC | ex10ia.htm |
Exhibit
31
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13a-14
OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Vlado
P. Hreljanovic, certify that:
1. I have
reviewed this report on Form 10-Q of Juniper Group, 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. 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 the Exchange Act Rules 13a-15(f) and
15d-15(f) for the registrant and have:
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a)
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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 me by others within those
entities, particularly during the period in which this report is being
prepared;
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b)
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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;
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c)
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Evaluated
the effectiveness of the registrant’s disclosure controls and procedures
and presented in this report my 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)
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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
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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):
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a)
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All
significant deficiencies and material weaknesses in the design or
operation of internal controls over financial reporting which are
reasonably likely to adversely affect the registrant's ability to record,
process, summarize and report financial information;
and
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b)
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Any
fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal
controls over financial reporting.
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Date:
November 16, 2009
/s/ Vlado
P. Hreljanovic
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Vlado
P. Hreljanovic
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Chief
Executive Officer and Chief Financial
Officer
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(Principal
Executive Officer and Principal Financial
Officer)
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