2 unchanged sentences
During the most recently completed fiscal quarter, the following changes materially affected, or are reasonably likely to materially affect, our internal control over financial reporting:
−Removed: • We are in the process of a broad multi-year migration of many mainframe-based systems and middleware products to a modern platform, including systems and processes supporting inventory and supply chain-related transactions.
−Removed: • In March 2020, as a result of COVID-19, we temporarily suspended physical inventory counts at our stores.
−Removed: We resumed physical inventory counts in June 2020 using a statistical sampling method, and we have continued to record estimated losses related to shrink and markdowns based upon historical rates.
−Removed: During the most recently completed fiscal quarter, no other changes in our internal control over financial reporting materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: • We are in the process of a broad multi-year migration of many mainframe-based systems and middleware products to a modern platform, including systems and processes supporting inventory, sales, and supply chain-related transactions.
+Added: • During the first quarter of 2021, we resumed our normal practice of annual physical inventory counts at our stores and are no longer using the statistical sampling method implemented during 2020 due to the COVID-19 pandemic.
+Added: We have recorded estimated losses related to shrink and markdowns based upon the results of the counts.
+Added: During the most recently completed fiscal quarter, no other changes in our internal control over financial reporting materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: TARGET CORPORATION
+Added: Q1 2021 Form 10-Q 22
+Added: MANAGEMENT'S DISCUSSION AND ANALYSIS & SUPPLEMENTAL INFORMATION Table of Contents
+Added: FORWARD LOOKING STATEMENTS & CONTROLS AND PROCEDURES Index to Notes
Evaluation of Disclosure Controls and Procedures
10 unchanged sentences
No response is required under Item 103 of Regulation S-K, nor have there been any material developments for any previously reported legal proceedings.
−Removed: Other than as described in Part II , Item 1A , Risk Factors of our Form 10-Q for the quarter ended May 2, 2020, there have been no material changes to the risk factors described in Part I , Item 1A , Risk Factors of our Form 10-K for the fiscal year ended February 1, 2020.
+Added: There have been no material changes to the risk factors described in Part I , Item 1A , Risk Factors of our Form 10-K for the fiscal year ended January 30, 2021.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.