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Filings

Finds words inside filing documents. Searching EPLUS INC's filings · 40 documents indexed.

3 documents · 5 matches

  1. PLUS EPLUS INC 10-K 2026-05-28

    Item 16.

    material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing
    2 matches in this document

  2. PLUS EPLUS INC 8-K 2026-01-26

    Item 8.

    material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing
    1 match in this document

  3. PLUS EPLUS INC 10-K 2025-05-22

    Item 16. Form 10-K Summary

    material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing
    2 matches in this document

Page 1 of 1 · 3 documents