Attached files
file | filename |
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10-Q - FORLINK SOFTWARE CORP INC | v184397_10q.htm |
EX-32.1 - FORLINK SOFTWARE CORP INC | v184397_ex32-1.htm |
EX-31.2 - FORLINK SOFTWARE CORP INC | v184397_ex31-2.htm |
EX-32.2 - FORLINK SOFTWARE CORP INC | v184397_ex32-2.htm |
Exhibit 31.1
CERTIFICATION
I, Yi He, certify
that:
1.
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I have reviewed this
Quarterly Report on Form 10-Q of Forlink Software
Corporation, Inc.;
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2.
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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;
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3.
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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;
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4.
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The registrant’s other certifying officer(s) 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:
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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 us 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
principals;
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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 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.
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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.
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The registrant’s other certifying officer(s) 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):
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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 control over financial
reporting.
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Date: May
12, 2010
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/s/ Yi He
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Yi
He
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Chief
Executive Officer
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(Principal
Executive Officer)
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