Attached files
file | filename |
---|---|
10-K - SOUND WORLDWIDE HOLDINGS, INC. - Sound Worldwide Holdings, Inc. | sound_10k-033110.htm |
EX-21 - SUBSIDIARIES - Sound Worldwide Holdings, Inc. | sound_10k-ex21.htm |
EX-32.1 - CERTIFICATION - Sound Worldwide Holdings, Inc. | sound_10k-ex3201.htm |
EX-32.2 - CERTIFICATION - Sound Worldwide Holdings, Inc. | sound_10k-ex3202.htm |
EX-31.2 - CERTIFICATION - Sound Worldwide Holdings, Inc. | sound_10k-ex3102.htm |
EXHIBIT
31.1
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO RULES 13A-14 AND 15D-14
OF
THE SECURITIES EXCHANGE ACT OF 1934
I, Roger
Kwok Wing Fan, certify that:
1.
|
I
have reviewed this annual report on Form 10-K of Sound
Worldwide Holdings, 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.
|
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 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;
b.
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;
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 (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
5.
|
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):
|
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 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.
SOUND
WORLDWIDE HOLDINGS, INC.
By /s/ Roger Kwok Wing
Fan
Roger
Kwok Wing Fan
Chief
Executive Officer
July 13,
2010