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PepsiCo10-Q: Internal control weakness

Ongoing global ERP implementation materially affects internal controls over financial reporting.

Source: Autobound Signal API · 100 signals tracked for PepsiCo · updated

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What happened

As part of its global transformation, PepsiCo is implementing a new ERP solution, which has resulted in changes that materially affected its internal control over financial reporting. Such large-scale system changes create significant risk and a need for specialized consulting, system integration, and audit services to ensure process integrity and compliance during the transition.

Source

SEC EDGAROct 7, 2026

Quarterly report (Form 10-Q)

PepsiCo 10-Q

Filing excerpt

During the 12 weeks ended September 5, 2026, we continued migrating certain of our financial processing systems to an Enterprise Resource Planning (ERP) solution.

sec.gov/Archives/edgar/data/77476/000007747626000048/pep-20260905.htmRead the full source

Other signals in this filing (2)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Internal control weakness

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
09/05
Filed
Oct 7, 2026

More 10-Q signals at other companies

The full record

From the Signal API record

Details

CIK
77476
Accession number
0000077476-26-000048
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Compliance monitoring needed
Signal category
Risk

Topics and mentions

Technologies

  • ERP

Extraction

Confidence
High
Relevance
80%
Sentiment
Neutral
Detected
Oct 13, 2026
signal_type
sec-10q
signal_subtype
internalControlWeakness

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The API returns more than this page shows

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 API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/b9058155-ab0b-4190-8439-61fda1b247db returns this record as JSON. POST /v1/companies/enrich returns every signal for pepsico.com.

{
  "signal_id": "b9058155-ab0b-4190-8439-61fda1b247db",
  "signal_type": "sec-10q",
  "signal_subtype": "internalControlWeakness",
  "detected_at": "2026-10-13T07:05:03.443+00:00",
  "company": {
    "name": "PepsiCo",
    "domain": "pepsico.com"
  },
  "data": {
    "detail": "As part of its global transformation, PepsiCo is implementing a new ERP solution, which has resulted in changes that materially affected its internal control over financial reporting. Such large-scale system changes create significant risk and a need for specialized consulting, system integration, and audit services to ensure process integrity and compliance during the transition.",
    "metrics": {
      "timeframe": "current_quarter"
    },
    "summary": "Ongoing global ERP implementation materially affects internal controls over financial reporting.",
    "excerpts": "During the 12 weeks ended September 5, 2026, we continued migrating certain of our financial processing systems to an Enterprise Resource Planning (ERP) solution.",
    "relevance": 0.8,
    "sentiment": "neutral",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/77476/000007747626000048/pep-20260905.htm",
    "filing_date": "2026-10-07",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "09/05",
    "sales_relevance": "Compliance monitoring needed",
    "signal_category": "risk",
    "technologies_mentioned": [
      "ERP"
    ]
  }
}

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