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

 

展览31.1

 

2024年1月28日结束的年度10-k表格

SECTION 13a-14(a) CERTIFICATION

 

我,Jeremy R. Hoff,保证:

 

1. 我已经审核了Hooker Furnishings Corporation的10-K表格的年度报告;

 

2. 根据我的了解,本报告没有包含任何不实陈述或疏漏重要事实,使得在报告涵盖的期间内,基于报告时的情况,上述陈述在实质上可能会产生误导。

 

3. 根据我的知识,基本报表和其他财务资讯在本报告中包括,适当呈现了在报告期内提供的发行人的财务状况、营运结果和现金流量;

 

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)根据我们的监督专门设计了这些揭露控制和程序,或导致这样的揭露控制和程序的设计,以确保有关登记人,包括其合并子公司的重要信息,由这些实体内的其他人员向我们提供,特别是在准备这份报告的期间;

 

(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