Target 2006 Annual Report Download - page 66

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure.
Not Applicable.
Item 9A. Controls and Procedures.
As of the end of the period covered by this annual report, we conducted an evaluation, under
supervision and with the participation of management, including the chief executive officer and chief
financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures
pursuant to Rules 13a-15 and 15d-15 of the Securities Exchange Act of 1934, as amended (Exchange Act).
Based upon that evaluation, our chief executive officer and chief financial officer concluded that our
disclosure controls and procedures are effective. Disclosure controls and procedures are defined by
Rules 13a-15(e) and 15d-15(e) of the Exchange Act as controls and other procedures that are designed to
ensure that information required to be disclosed by us in reports filed with the SEC under the Exchange Act is
recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to
ensure that information required to be disclosed by us in reports filed under the Exchange Act is
accumulated and communicated to our management, including our principal executive and principal
financial officers, or person performing similar functions, as appropriate to allow timely decisions regarding
required disclosure.
There were no changes in our internal control over financial reporting during the fourth quarter of fiscal
year 2006 that have materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
For the Report of Management on Internal Control and the Report of Independent Registered Public
Accounting Firm on Internal Control over Financial Reporting, see Item 8, Financial Statements and
Supplementary Data.
Item 9B. Other Information.
Not applicable.
48