ePlus SAS 70 Examination Report Request

The SAS 70 Type II Examination Report provides an authoritative and independent assessment of a service provider’s adherence to process controls compliant with Sarbanes-Oxley requirements. The examination was performed in accordance with standards established by the American Institute of Certified Public Accountants and included those procedures considered necessary in the circumstances to obtain a reasonable basis for rendering an opinion.

The ePlus SAS 70 examination, conducted by one of the nation’s leading CPA firms specializing in SAS 70 services, found both the design and operating effectiveness of controls supporting ePlus’ eProcurement and content solutions provided “reasonable assurance” that the specified control objectives were achieved during the period from January 1 to September 30, 2009.

ePlus clients requesting a copy of the SAS 70 Type II Examination Report should complete the form below. 

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