December 14, 2009 (FinancialWire) — ePlus inc. (NASDAQ: PLUS), a provider of technology solutions, said its wholly owned subsidiary, ePlus Systems, inc., has successfully completed a third consecutive unqualified SAS 70 Type II examination for its eProcurement and Content Management solutions, issued by an independent audit firm.

The Type II examination was performed in accordance with the standards established by the American Institute of Certified Public Accountants (AICPA).

The ePlus SAS 70 report, conducted by one of the nation’s leading service audit firms specializing in SAS 70 services, found that as of September 30, 2009, both the design and operating effectiveness of certain controls supporting ePlus’ eProcurement and Content solutions provided “reasonable assurance” that the specified control objectives were achieved.

The SAS 70 Type II report provides an authoritative and independent assessment of a service provider’s adherence to process controls in alignment 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 examination covered nearly 100 specific controls to obtain evidence about ePlus’ effectiveness in meeting the control objectives.

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