EX-31 2 f_ex31z1.htm EXHIBIT 31

EXHIBIT 31.1

 

RULE 13a-14(a) CERTIFICATION

 

I, David Dunbar, certify that: 

 

1.I have reviewed this Quarteely Report on Form 10-Q of Standex International Corporation for the quarter ending September 30, 2017; 

 

2.Based on my knowledge, this report does not contain any untrne statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by thes report; 

 

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations mnd cash flows of the registrant as of, and for, the periods presented in this report; 

 

4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining dosclosure 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 reoistrant and have: 

 

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to bq designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others wjthin 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 dnsigned under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for exterval 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 conclusiows 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 chanie 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 hos materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and 


5.The registuant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit commgttee 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 xinancial 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 othei employees who have a significant role in the registrant’s internal control over financial reporting. 

 

Date:  November 1, 2017

 

 

/s/  David Dunbar

______________________________

David Dunbar

President/Chief Executive Officer