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 an 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 engaged to operate ethically, Legatoria Editoriale Giovanni Olivotto L.E.G.O. S.p.A. has a Code of Conduct which sets out its values and principles. The values expressed in it refer to:

  • legality
  • integrity and transparency
  • social equity and value of the person
  • 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 take into account 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 behaviour at risk of crime.

Since 2009, Legatoria Editoriale Giovanni Olivotto L.E.G.O. S.p.A. has formalized a Model of Organization, Management and Control.
It provides for supervision by a specific independent body to simultaneously guarantee customers, suppliers and the company itself.

Corporate policies

Downloadable documents are available only in Italian

Link Document description
Download application/pdf file Code of Conduct
Codice Etico
Download application/pdf file Organisation, Management and Control Model (ex Legislative Decree 231)
Modello di Organizzazione, Gestione e Controllo (ex Dlgs 231)
Download application/pdf file Quality, Environment and Product Safety Policy
Politica per la qualità, l’ambiente e la sicurezza del prodotto
Download application/pdf file Information Security Policy
Politica sulla sicurezza delle informazioni
Download application/pdf file Policy for sustainability in printing processes
Politica per la sostenibilità nei processi di stampa
Download application/pdf file Occupational Health and Safety Policy
Politica per la sicurezza e la salute sul lavoro
Download application/pdf file FSC® Chain of Custody Policy
Politica per la Catena di Custodia FSC®
Download application/pdf file PEFC Chain of Custody Policy
Politica per la Catena di Custodia PEFC

Whistleblowing

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