Attached files
file | filename |
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10-Q - Envela Corp | v194044_10q.htm |
EX-32.2 - Envela Corp | v194044_ex32-2.htm |
EX-32.1 - Envela Corp | v194044_ex32-1.htm |
EX-31.2 - Envela Corp | v194044_ex31-2.htm |
EXHIBIT
31.1
Certification:
I, L.S.
Smith, Certify that:
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1.
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I
have reviewed this quarterly report on Form 10-Q of DGSE Companies,
Inc.;
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2.
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Based
on my knowledge, this quarterly 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 quarterly report;
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3.
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Based
on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects
the financial condition, results of operations and cash flows of the
Company as of, and for, the periods presented in this quarterly
report;
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4.
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The
Company’s 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) and15d-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 quarterly 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 general 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 our conclusions about the effectiveness of
the disclosure controls and procedures, as 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 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 officers 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:
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a)
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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
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b)
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Any
fraud, whether or not material, that involves management or that other
employees who have a significant role in the registrant’s internal control
over financial reporting.
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Date: August
16 2010
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/s/
L.S. Smith - Chairman and Chief Executive
Officer
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