EXHIBIT 31.1
CERTIFICATION OF
PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER PURSUANT TO
SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
I, EricKash,certify that:
1. | Ihave reviewed this quarterly report on Form 10-Qof Coupon Express, Inc. (the “registrant”) for the quarter ended January 31, 2012; | |
2. | Based on my knowledge, this report does not contain anyuntrue statement of a material fact or omit to state a material fact necessary to makethe 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 thefinancial condition, results of operationsandcash flows of the registrant asof, and for, the periodspresented in this report; | |
4. | The registrant’s other certifying officer(s), and I are responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules1 3a- 15(e) and 15d- 15(e))and internal control over financial reporting (as defined in Exchange Act Rules l3a-l5(f) andl5d-15(f)) for the registrantand 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 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |
5. | The registrant’s other certifying officer(s), and I have disclosed, based on ourmost 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): | |
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 financialinformation; and | |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in theregistrant’s internal control over financial reporting. |
Date: March 15, 2012
By: | /s/Eric Kash | |
Name: | Eric Kash | |
Title: | Chief Executive Officer and Chief Financial Officer (Principal Executive and Financial Officer) |
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