Document background
An Operating Memorandum is a crucial internal governance document used by organizations operating under Danish jurisdiction to establish and maintain clear operational procedures and guidelines. This document is particularly relevant when companies need to formalize their internal processes, ensure compliance with Danish corporate law and EU regulations, or standardize operations across different departments. The memorandum typically includes detailed procedures for decision-making, reporting requirements, compliance obligations, and risk management protocols. It serves as a key reference document for management and staff, helping ensure consistent application of company policies and procedures while maintaining alignment with Danish legal requirements and corporate governance standards. The document is especially valuable during organizational changes, audit processes, or when implementing new operational frameworks.
