SOURCE: Plex Systems

Plex Systems

March 04, 2010 09:26 ET

Plex Systems Successfully Completes Annual SAS 70 Type II Audit

Independent Audit Validates Controls, Safeguards for Processing Data

AUBURN HILLS, MI--(Marketwire - March 4, 2010) - Plex Systems, Inc., provider of the No. 1 rated ERP software for manufacturers, today announced successful completion of its annual audit performed in accordance with Statement on Auditing Standards (SAS) No. 70 Type II standards. The SAS 70 certification was developed by the American Institute of Certified Public Accountants (AICPA) to annually audit the effectiveness of operations and controls.

The successful audit demonstrates that Plex Systems has adequate controls and safeguards in place to host and process data for global manufacturing enterprises. The service auditor's report was issued to Plex Systems at the conclusion of the recent SAS 70 examination.

"SAS 70 is widely recognized as validation of industry-leading controls over information technology and processes," said Plex Systems CEO and President Mark Symonds. "This independent audit confirms our commitment to deliver world-class services to Plex Online manufacturing customers. In addition, this successful audit helps manufacturers meet Sarbanes-Oxley mandates related to the effectiveness of internal control over financial reporting."

About Plex Systems, Inc.
Plex Systems, Inc. is the developer of Plex Online, a software as a service (SaaS) solution for the manufacturing enterprise and the only solution to achieve the prestigious Champion ranking in Aberdeen Group's 2009 "ERP in Manufacturing" AXIS report. Plex Online offers industry-leading features for virtually every department within a manufacturer, including Manufacturing Operations Management (MOM) and Quality Management Systems (QMS) for the shop floor, Customer Relationship Management (CRM) for sales and marketing, Supply Chain Management (SCM) for procurement, and Enterprise Resource Planning (ERP) for finance and management. Plex Online's fully integrated model delivers a "shop floor to top floor" view of a manufacturer's operations, enabling management to run their business at maximum efficiency. Founded in 1995, Plex Systems is headquartered in Auburn Hills, Michigan, with customers around the globe. More information is online at

Plex Systems and Plex Online are trademarks of Plex Systems, Inc.

Contact Information

  • Contact:
    Peggy Fenwick
    Plex Systems, Inc.
    Cell: 734-516-6490