Attached files
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10-K - ELECTRONIC CONTROL SECURITY INC | v197026_10k.htm |
EX-32 - ELECTRONIC CONTROL SECURITY INC | v197026_ex32.htm |
Exhibit 31
CERTIFICATIONS
I, Arthur
Barchenko, certify that:
1. I have
reviewed this annual report on Form 10-K of Electronic Control Security Inc. for
the year ended June 30, 2010;
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 are 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 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;
4. I am
responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-14 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 I have:
a)
designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated subsidiaries,
is made known to me 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 my 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 my 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. I have
disclosed, based on my most recent evaluation, to the registrant’s auditors and
the audit committee of the registrant's Board of Directors:
a) all
significant deficiencies in the design or operation of internal controls which
could adversely affect the registrant's ability to record, process, summarize
and report financial data and have identified for the registrant's auditors any
material weaknesses in internal controls; 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.
SIGNATURE
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TITLE
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DATE
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/s/ Arthur Barchenko
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President, Chief Executive Officer (and
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September
22, 2010
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Arthur Barchenko
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Principal Financial and Accounting Officer)
and Director
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