The company notes that maintaining effective internal controls for financial reporting is a 'costly and challenging' process under Sarbanes-Oxley Section 404. This pressure, especially as the business grows in complexity, suggests a continuous need for investment in compliance software, automation, and consulting services to avoid a future material weakness.
Filing excerpt
The process of compiling the system and processing documentation necessary to perform the evaluation needed to comply with Section 404 is costly and challenging, and we may not be able to complete evaluation, testing, and any required remediation in a timely fashion.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qinternalControlWeaknessGet every 10-Q signal for Uber 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/50110e51-3de9-470a-ae69-6f1fe21c9850 returns this record as JSON. POST /v1/companies/enrich returns every signal for uber.com.
{
"signal_id": "50110e51-3de9-470a-ae69-6f1fe21c9850",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-08-11T08:05:50.612+00:00",
"company": {
"name": "Uber",
"domain": "uber.com"
},
"data": {
"detail": "The company notes that maintaining effective internal controls for financial reporting is a 'costly and challenging' process under Sarbanes-Oxley Section 404. This pressure, especially as the business grows in complexity, suggests a continuous need for investment in compliance software, automation, and consulting services to avoid a future material weakness.",
"metrics": {
"timeframe": "current_year"
},
"summary": "Uber highlights 'costly and challenging' process to maintain SOX 404 internal controls",
"excerpts": "The process of compiling the system and processing documentation necessary to perform the evaluation needed to comply with Section 404 is costly and challenging, and we may not be able to complete evaluation, testing, and any required remediation in a timely fashion.",
"relevance": 0.75,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1543151/000154315126000032/uber-20260630.htm",
"filing_date": "2026-08-05",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk"
}
}
curl https://signals.autobound.ai/v1/signals/50110e51-3de9-470a-ae69-6f1fe21c9850 \
-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":"uber.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.