Corporate governance

It is the duty of the Board of Directors to serve as a prudent fiduciary for shareholders and to oversee the management of our business. To fulfill its responsibilities and to discharge its duty, the Board of Directors follows the procedures and standards that are set forth in our Code of Business Conduct and Ethics and the charters of the standing committees of the Board of Directors.

The Code of Conduct and the charters are subject to modification from time to time as the Board of Directors deems appropriate in the best interests of the Company or as required by applicable laws and regulations.

A toll-free compliance hotline and email address are also available to those who wish to ask questions about Autolus’ policy, seek guidance on specific situations, submit concerns regarding questionable accounting or auditing matters or report violations of this Code. The toll-free compliance hotline is +1 866 330 2772 and website for you to submit an anonymous email is http://www.openboard.info/AUTL/.