The company failed to maintain effective controls for communication between its finance functions, Disclosure Committee, CEO, and the Board. This operational pain point signals a need for solutions that improve internal communication, reporting workflows, and executive-level visibility.
Filing excerpt
The Company did not design and maintain effective controls related to the information and communication component of the COSO framework to ensure appropriate communication pertaining to the disclosure process between certain functions within the Company, including the Company’s Disclosure Committee and the Chief Executive Officer, as well as with the Audit Committee and the Board.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qinternalControlWeaknessGet every 10-Q signal for Kyndryl and the companies you sell to, in the tools you already use.
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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.
Company
linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/3abb1e5c-0a13-4718-adeb-b6601d4c564a returns this record as JSON. POST /v1/companies/enrich returns every signal for kyndryl.com.
{
"signal_id": "3abb1e5c-0a13-4718-adeb-b6601d4c564a",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-02-24T07:25:11.948+00:00",
"company": {
"name": "Kyndryl",
"domain": "kyndryl.com"
},
"data": {
"detail": "The company failed to maintain effective controls for communication between its finance functions, Disclosure Committee, CEO, and the Board. This operational pain point signals a need for solutions that improve internal communication, reporting workflows, and executive-level visibility.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Kyndryl cites breakdown in communication between finance, CEO, and Board as material weakness.",
"excerpts": "The Company did not design and maintain effective controls related to the information and communication component of the COSO framework to ensure appropriate communication pertaining to the disclosure process between certain functions within the Company, including the Company’s Disclosure Committee and the Chief Executive Officer, as well as with the Audit Committee and the Board.",
"relevance": 0.8,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1867072/000110465926015727/tm266165d1_10qa.htm",
"filing_date": "2026-02-17",
"filing_year": 2026,
"fiscal_year": 0,
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk"
}
}
curl https://signals.autobound.ai/v1/signals/3abb1e5c-0a13-4718-adeb-b6601d4c564a \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"kyndryl.com","limit":20}'Long text fields are shortened on this page.
Looking up one signal by its id is free. Enrich costs 2 credits per signal returned; a call with no results is free.