EXHIBIT 31.1

 

QMC Systems, Inc.

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

 

I, Renae Bell, certify that:

 

1.   I have reviewed this Form 10-K of QMC Systems, Inc.;

2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstancesunder 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 otherfinancial information included in this report, fairly present in all material respects the financial condition, results of operationsand cash flows of the small business issuer as of, and for, the periods presented in this report;

4. The small business issuer’s other certifying officerand 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 thesmall business issuer and have:

a. Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to thesmall business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularlyduring 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 assuranceregarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordancewith generally accepted accounting principles;

c. Evaluated the effectiveness of the small business issuer'sdisclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controlsand 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 internalcontrol over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourthfiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, theregistrant's internal control over financial reporting; and

5. The small business owner’s other certifying officerand I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer'sauditors and the audit committee of the small issuer's board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in thedesign or operation of internal control over financial reporting which are reasonably likely to adversely affect the small businessissuer's ability to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves managementor other employees who have a significant role in the small business issuer's internal control over financial reporting. 

 

Dated: December 13, 2017

 

By: /s/ Renae Bell

Renae Bell,

*Chief  ExecutiveOfficer*

(PrincipalExecutive Officer)

 

EXHIBIT 31.2

 

 

QMC Systems, Inc.

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

 

I, Renae Bell, certify that:

 

1.   I have reviewed this Form 10-K of QMC Systems, Inc.;

2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstancesunder 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 otherfinancial information included in this report, fairly present in all material respects the financial condition, results of operationsand cash flows of the small business issuer as of, and for, the periods presented in this report;

4. The small business issuer’s other certifying officerand 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 thesmall business issuer and have:

a. Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to thesmall business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularlyduring 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 assuranceregarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordancewith generally accepted accounting principles;

c. Evaluated the effectiveness of the small business issuer'sdisclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controlsand 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 internalcontrol over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourthfiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, theregistrant's internal control over financial reporting; and

5. The small business owner’s other certifying officerand I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer'sauditors and the audit committee of the small issuer's board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in thedesign or operation of internal control over financial reporting which are reasonably likely to adversely affect the small businessissuer's ability to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves managementor other employees who have a significant role in the small business issuer's internal control over financial reporting. 

 

Dated: December 13, 2017

 

By: /s/ Renae Bell

Renae Bell,

*Chief Financial Officer*

(PrincipalFinancial Officer)