Attached files
file | filename |
---|---|
10-Q - 10-Q - Independence Bancshares, Inc. | d28765_10q.htm |
EX-31.2 - EX-31.2 - Independence Bancshares, Inc. | d28765_ex31-2.htm |
EXCEL - IDEA: XBRL DOCUMENT - Independence Bancshares, Inc. | Financial_Report.xls |
EX-32 - EX-32 - Independence Bancshares, Inc. | d28765_ex32.htm |
Exhibit 31.1
Rule 13a-14(a) Certification of
the Principal Executive Officer
Exhibit 31.1
Rule 13a-14(a) Certification of the Principal Executive
Officer
I, Lawrence R. Miller, chief executive officer, certify
that:
1. |
I have reviewed this quarterly report on Form 10-Q of Independence Bancshares, 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; |
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. |
The registrants other certifying officer 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 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 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 registrants
internal control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial reporting; and |
5. |
The registrants other certifying officer 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 the 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: November
4, 2011 |
By: /s/
Lawrence R. Miller Lawrence R. Miller Chief Executive Officer (Principal Executive Officer) |