Filing excerpt
As the phased implementation of the new ERP system continues, we could have changes to our processes and procedures which, in turn, could result in changes to our internal control over financial reporting. As such changes occur, we will evaluate quarterly whether such changes materially affect our internal control over financial reporting.
What this signalsFilings often name leadership changes, deals and spending plans.
Technologies
sec-10qinternalControlWeaknessGet every 10-Q signal for T-Mobile 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/7a7bba7c-f1ed-4212-b00c-fbc788aa7f9e returns this record as JSON. POST /v1/companies/enrich returns every signal for t-mobile.com.
{
"signal_id": "7a7bba7c-f1ed-4212-b00c-fbc788aa7f9e",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-07-28T07:04:16.561+00:00",
"company": {
"name": "T-Mobile",
"domain": "t-mobile.com"
},
"data": {
"detail": "The ongoing ERP rollout introduces significant risk to internal controls over financial reporting, creating a clear need for GRC platforms, process control automation, and internal audit services to ensure compliance and prevent material weaknesses.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Company flags potential for material changes to internal controls due to new ERP implementation.",
"excerpts": "As the phased implementation of the new ERP system continues, we could have changes to our processes and procedures which, in turn, could result in changes to our internal control over financial reporting. As such changes occur, we will evaluate quarterly whether such changes materially affect our internal control over financial reporting.",
"relevance": 0.8,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1283699/000128369926000101/tmus-20260630.htm",
"filing_date": "2026-07-23",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk",
"technologies_mentioned": [
"ERP"
]
}
}
curl https://signals.autobound.ai/v1/signals/7a7bba7c-f1ed-4212-b00c-fbc788aa7f9e \
-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":"t-mobile.com","limit":20}'Long text fields are shortened on this page.
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