Target 2009 Annual Report Download - page 76

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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 2009 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
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PART II