If your business is required to comply
with the Sarbanes
Oxley requirements and section 404, you are probably
aware of the importance of sound processes, internal
controls, documentation and year-round effectiveness of
those controls.
Sox 404 requires that management design an appropriate
control environment, that is documented, verified and
tested and then certify on the effectiveness that the
controls operated as intended throughout the period
being certified. Most businesses are extremely dynamic
with many processes that are changed on a regular basis.
These changes need to be made within the overall
framework of Sox and evaluated against Sox criteria.
Halogen can provide you with the experienced resources
required to comply with the Sox requirements.
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Oxley requirements and section 404, you are probably
aware of the importance of sound processes, internal
controls, documentation and year-round effectiveness of
those controls. 
