48117_Amneal Code of Conduct-update 2023 R6.indd

26 November 2023 Record Keeping Policies Amneal’s policy is to maintain accurate Company records and accounts in accordance with applicable laws, relevant accounting standards, and Company policies to ensure legal and ethical business practices and to prevent fraudulent activities. All written and electronic information relating to Amneal business is the exclusive property of Amneal and may not be removed from Amneal premises, except as necessary to carry out assigned duties for the Company. All Company records and accounts must be complete and not misleading. All records must be stored in a safe and secure location for the period of time required by law or Company policy. Records must be disposed of securely and only in accordance with Amneal document retention schedules and legal requirements. Never destroy or alter any document in anticipation of, or in response to, a request for those documents by any government agency or court. Never destroy or alter any document if you have been notified or reasonably suspect litigation against Amneal is anticipated, and the documentation in question is related to such litigation or anticipated litigation. Amneal colleagues are required to cooperate with internal and outside auditors, legal counsel, and any regulatory agencies examining Company books and records.