Attached files
file | filename |
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10-Q - SMOKY MARKET FOODS, INC. - SMOKY MARKET FOODS INC | smoky_10q-063010.htm |
EX-32.2 - CERTIFICATION - SMOKY MARKET FOODS INC | smoky_10q-ex3202.htm |
EX-31.2 - CERTIFICATION - SMOKY MARKET FOODS INC | smoky_10q-ex3102.htm |
EX-32.1 - CERTIFICATION - SMOKY MARKET FOODS INC | smoky_10q-ex3201.htm |
Exhibit
31.1
CERTIFICATION
I, Edward
Feintech, certify that:
1. | I have reviewed this report on Form 10-Q of Smoky Market Foods, 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;
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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;
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4. |
The
registrant'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 reports (as defined in Exchange Act Rule 13a-15(f)
and 15d-15(f)) for the registrant and
have:
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(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.
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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) 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.
August 23, 2010
/s/ Edward
Feintech
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Edward
Feintech, President & Chief Executive Officer
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