Sub conclusion Clause Samples

Sub conclusion. The British effort in Helmand was marred from the outset by a lack of understanding and an under-resourced yet over-ambitious campaign plan. Moreover, the initial campaign plan was immediately discarded by the first rotation in Helmand as a result of the pressures posed by the local dynamics. The jettisoning of the initial campaign plan was not redressed, as each incoming brigade brought a distinct plan for its own rotation which precluded any continuity beyond six months. In part this haphazard approach was driven by the regimental cultures, which entailed nuanced distinctions. PJHQ was initially unable to impose a new, feasible campaign on the early TFH rotations. In part, this can be explained by the violent character of the operation in which the British forces struggled to control their enlarged area of operations. A first adaptation thus was the gradual yet consistent increase in troop 1522 See Farrell. Unwinnable, p. 344. 1523 See ISAF data IEDs in Helmand in British Army. Herrick Campaign Study, p.3-6-E_1. 1524 Ministry of Defence. IED events, p. 4. numbers, from 3,000 in 2006 up to 10,000 in 2009. This was made possible by the concurrent withdrawal from Iraq. Yet, this growth in troop levels was unable to hold cleared areas, let alone develop them. Moreover, as the British were unable to withdraw from peripheral districts, TFH had to repeatedly conduct new clearance operations. Beyond the futility of this approach, such operations had an adverse effect on escalating the violence in Helmand and impaired the perception of the international effort by its population. More resources were needed, but due to the growing unpopularity of the Afghanistan campaign, the cabinet was unwilling send further reinforcements, despite public requests for further reinforcements by generals and the Americans. A further fundamental flaw in the campaign was the lack of a working assessment process that informed commanders of the effect of their activities and could guide their plans. The Army did not adopt the informal initiative of the Tactical Conflict Analysis Framework; moreover, the later Helmand Monitoring and Evaluation Programme was predominantly used by the PRT and had little effect on the military operations. As such, this deficiency in understanding the effect of operations was not addressed. As the campaign made little lasting progress from 2006 to 2009, various adaptations were initiated to address deficiencies. These areas included training, doctrine, inte...
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Sub conclusion. Issues with the QA practices‌ This chapter has presented insights into quality aspects of ROS and ROS-Industrial communities gained through analysis of the ROS resources for the community. These insights can be used as the starting point for further investigations regarding quality in the ROS community, along with the implementation of quality improvement strategies. The analysis indicates that the community retains some of software engineering and industry practices and processes. However, there are challenges in the implementation and execution of these practices and processes as the next section will further detail. Software engineering quality models suggest two areas of practices, quality assurance and quality control. Quality assurance’s center of attention is processes and procedures. Quality control is the validation and verification of the product through a well-defined testing process and tools. ● Software Quality Assurance is a set of activities for ensuring quality in software engineering processes (that ultimately should result in quality software products). The activities establish and evaluate the processes that produce products (▇▇▇▇▇▇▇ and ▇▇▇▇ 1983).
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Related to Sub conclusion

  • Certificates conclusive Any certificate or determination of the Agent as to any rate of interest or any other amount pursuant to and for the purposes of any of the Security Documents shall, in the absence of manifest error, be conclusive and binding on the Borrowers and on the Banks.

  • Tax Periods Ending on or Before the Closing Date Buyer shall prepare or cause to be prepared and file or cause to be filed all Tax Returns for the Company and the Company Subsidiary for all periods ending on or prior to the Closing Date which are required to be filed (taking into account all extensions properly obtained) after the Closing Date.

  • Ownership Interest, Etc The Seller shall (and shall cause the Servicer to), at its expense, take all action necessary or desirable to establish and maintain a valid and enforceable undivided percentage ownership or security interest, to the extent of the Purchased Interest, in the Pool Receivables, the Related Security and Collections with respect thereto, and a first priority perfected security interest in the Pool Assets, in each case free and clear of any Adverse Claim, in favor of the Administrator (for the benefit of the Purchasers), including taking such action to perfect, protect or more fully evidence the interest of the Administrator (for the benefit of the Purchasers) as the Administrator, may reasonably request.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.

  • Closing Date Balance Sheet (a) Within thirty (30) days after the Closing Date, Buyer shall prepare and deliver to Shareholders' Representative a draft Closing Date Balance Sheet, which shall be prepared (i) in accordance with GAAP applied in a manner consistent with the past practice of the Company, except as otherwise specifically required by the Net Worth Methodology and (ii) in a manner consistent with the December Balance Sheet. (b) If Shareholders' Representative has no objections to the draft Closing Date Balance Sheet, such draft shall constitute the Closing Date Balance Sheet. If Shareholders' Representative has any objections to the draft Closing Date Balance Sheet, it will deliver a detailed statement describing its objections to Buyer within thirty (30) days after receiving the draft Closing Date Balance Sheet. Shareholders' Representative and Buyer will use their commercially reasonable efforts to resolve any such objections. If Shareholders' Representative duly gives Buyer such notice of objection, and if Buyer and Shareholders' Representative fail to resolve the issues outstanding with respect to the Closing Date Balance Sheet and the calculation of the Closing Date Net Worth within thirty (30) days of Buyer's receipt of Shareholders' Representative's objection notice, Buyer and Shareholders' Representative shall submit the issues remaining in dispute to PricewaterhouseCoopers, certified public accountants (the "Independent Accountants"). If issues remaining in dispute are submitted to the Independent Accountants for resolution, (i) Buyer and Shareholders' Representative shall promptly furnish or cause to be furnished to the Independent Accountants such work papers and other documents and information relating to the disputed issues as the Independent Accountants may request and are available to that party or its agents and shall be afforded the opportunity to present to the Independent Accountants any material relating to the disputed issues and to discuss the issues with the Independent Accountants; (ii) the determination by the Independent Accountants, as set forth in a notice to be delivered to both Buyer and Shareholders' Representative within thirty (30) days of the submission to the Independent Accountants of the issues remaining in dispute, shall be final, binding and conclusive on the parties and shall be used in the calculation of the Closing Date Net Worth; and (iii) Buyer shall bear fifty percent (50%) of the fees and costs of the Independent Accountants for such determination and fifty percent (50%) of such fees and expenses shall be paid from the Escrow Fund. (c) Buyer will make the work papers used in preparing the draft Closing Date Balance Sheet and the Closing Date Balance Sheet available to Shareholders' Representative at reasonable times and upon reasonable notice at any time during the preparation by Buyer of the draft Closing Date Balance Sheet and the resolution of any objections with respect thereto.