Attached files
file | filename |
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10-K/A - 10-K/A - EMERSON RADIO CORP | y85866e10vkza.htm |
EX-32 - EX-32 - EMERSON RADIO CORP | y85866exv32.htm |
EX-31.2 - EX-31.2 - EMERSON RADIO CORP | y85866exv31w2.htm |
Exhibit 31.1
Certifications
Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
I, Adrian Ma, certify that:
1. I have reviewed this Amendment No. 1 to Annual Report on Form 10-K/A of Emerson Radio Corp.;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in
this annual 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 annual
report;
4. The registrants other certifying officers 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:
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 annual 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 registrants disclosure controls and procedures and
presented in this annual report our conclusions about the effectiveness of the disclosure
controls and procedures as of the end of the period covered by this annual report based on such
evaluation; and
d) Disclosed in this annual report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial
reporting; and
5. The registrants other certifying officers and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of registrants 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 registrants
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 registrants internal control over financial reporting.
Date: July 29, 2010 |
/s/ Adrian Ma | ||||
Adrian Ma | ||||
Chief Executive Officer | ||||
A signed original of this written statement required by Section 302 has been provided to Emerson
Radio Corp. and will be retained by Emerson Radio Corp. and furnished to the Securities and
Exchange Commission or its staff upon request.