{"id":43791,"date":"2015-09-17T11:25:58","date_gmt":"2015-09-17T16:25:58","guid":{"rendered":"https:\/\/content.findlaw-admin.com\/ability-legal\/contracts\/uncategorized\/certification-by-apple-ceo.html"},"modified":"2015-09-17T11:25:58","modified_gmt":"2015-09-17T16:25:58","slug":"certification-by-apple-ceo","status":"publish","type":"corporate_contracts","link":"https:\/\/corporate.findlaw.com\/contracts\/securities\/certification-by-apple-ceo.html","title":{"rendered":"Certification by Apple CEO"},"content":{"rendered":"

CERTIFICATIONS <\/strong><\/p>\n

I, Steven P. Jobs, certify that:<\/p>\n<\/p>\n\n\n\n
\n

1.<\/p>\n<\/td>\n

\n

I have reviewed this quarterly report on Form 10-Q of Apple
\nInc.;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
\n

2.<\/p>\n<\/td>\n

\n

Based on my knowledge, this report does not contain any
\nuntrue statement of a material fact or omit to state a material fact necessary
\nto make the statements made, in light of the circumstances under which such
\nstatements were made, not misleading with respect to the period covered by this
\nreport;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
\n

3.<\/p>\n<\/td>\n

\n

Based on my knowledge, the financial statements, and other
\nfinancial information included in this report, fairly present in all material
\nrespects the financial condition, results of operations and cash flows of the
\nregistrant as of, and for, the periods presented in this report;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
\n

4.<\/p>\n<\/td>\n

\n

The registrant’s other certifying officer(s) and I are
\nresponsible for establishing and maintaining disclosure controls and procedures
\n(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control
\nover financial reporting (as defined in Exchange Act Rules 13a-15(f) and
\n15d-15(f)) for the registrant and have:<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(a)<\/p>\n<\/td>\n

\n

Designed such disclosure controls and procedures, or caused
\nsuch disclosure controls and procedures to be designed under our supervision, to
\nensure that material information relating to the registrant, including its
\nconsolidated subsidiaries, is made known to us by others within those entities,
\nparticularly during the period in which this report is being prepared;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(b)<\/p>\n<\/td>\n

\n

Designed such internal control over financial reporting, or
\ncaused such internal control over financial reporting to be designed under our
\nsupervision, to provide reasonable assurance regarding the reliability of
\nfinancial reporting and the preparation of financial statements for external
\npurposes in accordance with generally accepted accounting principles;<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(c)<\/p>\n<\/td>\n

\n

Evaluated the effectiveness of the registrant’s disclosure
\ncontrols and procedures and presented in this report our conclusions about the
\neffectiveness of the disclosure controls and procedures, as of the end of the
\nperiod covered by this report based on such evaluation; and<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(d)<\/p>\n<\/td>\n

\n

Disclosed in this report any change in the registrant’s
\ninternal control over financial reporting that occurred during the registrant’s
\nmost recent fiscal quarter (the registrant’s fourth fiscal quarter in the case
\nof an annual report) that has materially affected, or is reasonably likely to
\nmaterially affect, the registrant’s internal control over financial reporting;
\nand<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
\n

5.<\/p>\n<\/td>\n

\n

The registrant’s other certifying officer(s) and I have
\ndisclosed, based on our most recent evaluation of internal control over
\nfinancial reporting, to the registrant’s auditors and the audit committee of the
\nregistrant’s board of directors (or persons performing the equivalent
\nfunctions):<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(a)<\/p>\n<\/td>\n

\n

All significant deficiencies and material weaknesses in the
\ndesign or operation of internal control over financial reporting which are
\nreasonably likely to adversely affect the registrant’s ability to record,
\nprocess, summarize, and report financial information; and<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

(b)<\/p>\n<\/td>\n

\n

Any fraud, whether or not material, that involves management
\nor other employees who have a significant role in the registrant’s internal
\ncontrol over financial reporting.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Date: April 21, 2011<\/p>\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
\n

By:<\/p>\n<\/td>\n

<\/td>\n\n

\/s\/ Steven P. Jobs<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n\n

Steven P. Jobs<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n\n

Chief Executive Officer<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"template":"","meta":{"_acf_changed":false,"_stopmodifiedupdate":true,"_modified_date":"","_cloudinary_featured_overwrite":false},"corporate_contracts_companies":[6722],"corporate_contracts_industries":[9508],"corporate_contracts_types":[9629],"class_list":["post-43791","corporate_contracts","type-corporate_contracts","status-publish","hentry","corporate_contracts_companies-apple-computer-inc","corporate_contracts_industries-technology__hardware","corporate_contracts_types-securities"],"acf":[],"_links":{"self":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts\/43791","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts"}],"about":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/types\/corporate_contracts"}],"wp:attachment":[{"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/media?parent=43791"}],"wp:term":[{"taxonomy":"corporate_contracts_companies","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_companies?post=43791"},{"taxonomy":"corporate_contracts_industries","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_industries?post=43791"},{"taxonomy":"corporate_contracts_types","embeddable":true,"href":"https:\/\/corporate.findlaw.com\/legal-api\/wp-json\/wp\/v2\/corporate_contracts_types?post=43791"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}