EX-31.1 3 ex_650843.htm EXHIBIT 31.1 ex_650843.htm

 

展覽31.1

 

2024年1月28日結束的年度10-k表格

SECTION 13a-14(a) CERTIFICATION

 

我,Jeremy R. Hoff,保證:

 

1. 我已經審核了Hooker Furnishings Corporation的10-K表格的年度報告;

 

2. 根據我的了解,本報告沒有包含任何不實陳述或疏漏重要事實,使得在報告涵蓋的期間內,基於報告時的情況,上述陳述在實質上可能會產生誤導。

 

3. 根據我的知識,基本報表和其他財務資訊在本報告中包括,適當呈現了在報告期內提供的發行人的財務狀況、營運結果和現金流量;

 

4.   The registrant’s 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)根據我們的監督專門設計了這些揭露控制和程序,或導致這樣的揭露控制和程序的設計,以確保有關登記人,包括其合併子公司的重要信息,由這些實體內的其他人員向我們提供,特別是在準備這份報告的期間;

 

(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 (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.   The registrant’s other certifying officer and I have disclosed, based on our most 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 financial information; 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.

 

 

Date: April 12, 2024

/s/  Jeremy R. Hoff                       

 Jeremy R. Hoff

 Chief Executive Officer and Director