Target 2010 Annual Report Download - page 88

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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 persons 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
2010 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.
66