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10-K - FIRST CORP /CN/ | v208028_10k.htm |
EX-32 - FIRST CORP /CN/ | v208028_ex32.htm |
Exhibit
31
Certification
pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 and 906 of
the Sarbanes-Oxley Act of 2003.
In connection with the
Annual Report on Form 10-Q pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934 of First Corporation (the "Company"), for the
period ended September 30, 2010 as filed with the Securities and Exchange
Commission on the date hereof (the "Report"), I, Andrew Clarke, Chief Executive
Officer and Principal Accounting and Financial Officer of the Company, certify,
pursuant to 18 U.S.C. Sec.1350, as adopted pursuant to Section
302 and 906 of the Sarbanes-Oxley Act of 2003, that:
1. I have
reviewed this quarterly report on Form 10-K of the Company.
2. 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;
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 quarterly report;
4. I am
responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and
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 quarterly report is being prepared;
b)
evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date with 90 days prior to the filing date of this quarterly
report (the "Evaluation Date"); and
c)
presented in this quarterly report my conclusions about effectiveness of the
disclosure controls and procedures based on my evaluation as of the Evaluation
Date;
5. I have
disclosed, based on my most recent evaluation, to the registrant's auditors and
the audit committee of registrant's board of directors (or persons performing
the equivalent functions):
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 and material weakness 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 controls;
and
6. I have
indicated in this quarterly report whether there were significant changes in
internal controls or in other factors that could significantly affect internal
controls subsequent to the date of my most recent evaluation, including any
corrective actions with regard to significant deficiencies and
material
weaknesses.
Dated: January
12, 2011
/s/ Andrew Clarke
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Andrew
Clarke, Chief Executive Officer and Principal Accounting and Financial
Officer
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