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Filing tables
Filing exhibits
- 10-K Annual report
- 10.43 EX-10.43 Control and Restrictive Covenant Agreement Between John M. Cook and Registrant
- 10.44 EX-10.44 Control and Restrictive Covenant Agreement Between James E. Moylan, JR. and Registrant
- 10.45 EX-10.45 Control and Restrictive Covenant Agreement Between John M. Toma and Registrant
- 10.46 EX-10.46 Control and Restrictive Covenant Agreement Between Richard J. Bacon and Registrant
- 10.47 EX-10.47 Control and Restrictive Covenant Agreement Between James L. Benjamin and Registrant
- 10.48 EX-10.48 Summary of Compensation Arrangements Directors of Registrant
- 10.49 EX-10.49 Summary of Compensation Arrangements
- 10.50 EX-10.50 Employment Agreement, Dated As of July 15, 2003
- 10.51 EX-10.51 September 11, 2003 Addendum to Employment Agreement
- 10.52 EX-10.52 December 2, 2003 Addendum to Employment Agreement
- 10.53 EX-10.53 May 1, 2004 Amendment to Employment Agreement
- 10.54 EX-10.54 February 2005 Addendum to Employment Agreement
- 21.1 EX-21.1 Subsidiaries of Registrant
- 23.1 EX-23.1 Consent of KPMG LLP
- 31.1 EX-31.1 Section 302, Certification of the CEO
- 31.2 EX-31.2 Section 302, Certification of the CEO
- 32.1 EX-32.1 Section 906, Certification of the CEO and CFO
PRGX similar filings
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EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of PRG-Schultz International, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John M. Cook, President, Chairman of the Board and Chief Executive Officer of the Company and I, James E. Moylan, Jr., Executive Vice President-Finance, Chief Financial Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of the undersigned’s knowledge: (1) the Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
By: | /s/John M. Cook |
John M. Cook | |
President, Chairman of the Board | |
and Chief Executive Officer | |
(Principal Executive Officer) |
March 16, 2005
By: | /s/James E. Moylan, Jr. |
James E. Moylan, Jr. | |
Executive Vice President-Finance, | |
Chief Financial Officer and Treasurer | |
(Principal Financial Officer) |
March 16, 2005