Governance

L.E.G.O. is a private, family-owned company that adopts a traditional governance model.
The Shareholders’ Meeting, the Board of Directors, the President and the CEO guide projects and initiatives in line with long-term strategic goals, promoting transparent and consistent communication to stakeholders.

The governance structure is responsible for establishing guidelines for Corporate Social Responsibility and Sustainability.
It also ensures that innovation adopts a socially conscientious approach and environmentally compatible practices.

Sustainability guidelines are cascaded to all functions responsible for developing short and medium-term plans.

The Code of Conduct

As a company committed to ethical governance, Legatoria Editoriale Giovanni Olivotto L.E.G.O. S.p.A. has a Code of Conduct which sets out its values and principles as follows:

  • legality
  • integrity and transparency
  • social equity and valuing people
  • customer care
  • confidentiality
  • diligence and professionalism
  • environmental protection
  • fight against racism and xenophobia

As a company that acts according to these principles, Legatoria Editoriale Giovanni Olivotto L.E.G.O. S.p.A. is committed to ensuring that its employees comply with laws and regulations. Each of them is expected to reflect the Company’s image and reputation.

The Organisational and Management Model

Legislative Decree no. 231 of 8 June 2001 regulates the liability of entities for administrative offences by defining a set of protocols to be adopted as a tool for preventing possible criminal acts.

Since 2009, Legatoria Editoriale Giovanni Olivotto L.E.G.O. S.p.A. has formalized a Model of Organization, Management and Control.
These formal controls provide governance by a specific independent body to provide safeguards for customers, suppliers and the company itself.

Corporate policies

Downloadable documents are available only in Italian

Link Document description
Download Codice Etico/Code of Conduct Code of Conduct
Codice Etico
Download Modello Organizzativo 231/Organizational Model 231 Organisation, Management and Control Model (ex Legislative Decree 231)
Modello di Organizzazione, Gestione e Controllo (ex Dlgs 231)
Download politica sulla Sicurezza delle Informazioni/Information Security Policy Information Security Policy
Politica sulla Sicurezza delle Informazioni
Download Politica per la Sostenibilità/Sustainability Policy Sustainability Policy
Politica per la Sostenibilità
Download politica per la Sostenibilità nei Processi di Stampa/Policy for Sustainability in Printing Processes Policy for Sustainability in Printing Processes
Politica per la Sostenibilità nei Processi di Stampa
Download politica per la Catena di Custodia FSC/FSC Chain of Custody Policy FSC® Chain of Custody Policy
Politica per la Catena di Custodia FSC®
Download politica per la Catena di Custodia PEFC/PEFC Chain of Custody Policy PEFC Chain of Custody Policy
Politica per la Catena di Custodia PEFC

Whistleblowing

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