2. Our human scale
and entrepreneurial spirit
foster close relationships
and fluid communication
To provide coordinated, global expertise, BM&A is
organized into three business divisions comprising
non-compartmentalized service lines.”
BM&A is an independent, alternative
firm that has been positioned
in the audit and advisory market
for more than 30 years.”
“
“
3. 18PARTNERS
100STAFF INCLUDING
International partner
firms
In particular for our statutory
auditing assignments
BM&A is registered with the PCAOB
Paris and Lyon
OUR TWO LOCATIONS
STRUCTURED TO SUPPORT
small and medium-sized businesses as well as larger
groups in their development and formative transactions
OFFERING A BROAD RANGE OF SERVICES
to address the needs of executive management,
financial management and IT systems
PROVIDING A RECOGNIZED SIGNATURE
trusted by the financial community, public agencies
and jurisdictions
audit and advisory firm
4. WE PLEDGE
to represent only a single client
for any given assignment, either directly or indirectly
WE CHOOSE
to offer to our clients the services of professionals
with whom we have worked in the past, when aspects
of our assignment are not covered by our own technical expertise
or require international support
As a result, BM&A
is not a member of any national or international network,
which also limits conflicts of interest
I n terms of
compensation,
OUR FEES
CORRESPOND TO
THE MANAGED COST
OF OUR SERVICES,
DOCUMENTED
in all transparency
and defined in a
provisional budget
Our commitment
independence and transparency
5. of partners’ time
devoted to executing
assignments
80%
7% of payroll invested
in training, best
practices research
and quality control
Annual action plans to
continuously improve the
quality and efficiency
of our processes and
organization
› A dynamic ENTREPRENEURIAL approach
› STRONG PARTNER INVOLVEMENT
in executing assignment
› SENIOR TEAMS ACCUSTOMED TO WORKING
with complex issues and environments
› A MULTIDISCIPLINARY AND CROSS-SECTOR APPROACH
to all issues encountered
› EXPERIENCED SENIOR ADVISORS RECOGNIZED in their field
providing support to the teams and in implementing
the missions
› SKILLS AND TOOLS THAT ARE CONSTANTLY ADAPTED
to new technologies and business needs
› rapid DECISION-MAKING process
that ensures our responsiveness and the efficiency of our work
Our model
developing high-caliber
expertise
6. Services provided
by specialized teams that are
not compartmentalized
Account certification
Financial statement and reporting certification
• Statutory auditing
• Contractual auditing
• Consulting for French and international standards
• Training
Audit and doctrine
}
Consulting and advisory services for
• development projects
• seeking financing
• situations of underperformance or distress
Support in crisis and dispute situations
• Financial assessment, independent appraisal
• Asset transfer and merger audits
• Prevention and handling of companies in financial difficulty
• Transaction services
• Litigation
Financial services
}
Support for change
Security, optimization and implementation
of processes and tools
Production of quantified data
• Consolidation and reporting
• Risk, process and information systems
• Performance improvement
• Assistance to operational management
Operational support
}
Our service lines
Our business units
7. Provision of
a consolidation
platform
Operational
support
Implementation
of internal
control
Acquisition
consolidation
assistance
Audit
Internal control
Buy side due
diligence
LANGUAGES SPOKEN
BY OUR TEAMS
Arabic, English, German,
Italian, Mandarin,
Portuguese, Spanish, Thai,
50interventions
abroad over the past
3years
100STAFF MEMBERS
ABLE TO work
internationally
Provision
of a consolidation
platform
Audit
Statutory auditing
Buy side due
diligence
Contractual
auditing
Audit and doctrine
Financial services
Operational support
Support
in the international arena
8. 18 partners applying their
diverse experience in an
entrepreneurial approach
for the global resolution
of our clients’ issues
9. BM&A Executive Board BM&A Rhône-Alpes
Senior advisors
Eric Seyvos
Deputy Executive Director
Head of the Audit and doctrine division
Audit, French and international standards, training
French statutory auditor
Pascal de Rocquigny
Deputy Executive Director
Head of the Financial services division
Audit, financial assessment, due diligence
Erwan Lirin
Director
Head of the Operational support division
Consolidation and reporting, processes,
financial engineering
Thierry Bellot
Chief Executive Officer
Court expert
Audit, financial assessment,
conflict and crisis situations
Alexis Thura
Executive Director of BM&A Rhône-Alpes
Audit, French and international standards,
transaction services
Gilbert Gélard
HEC, chartered accountant in France
Member of the Board of the IASC / IASB from 1989
to 2010. French and international standards
Pierre Jullien
ENS Ulm, IEP Paris, ENA
Operational management, industrial
and organizational auditing
Diaa Alexandre Zénié
Graduate of École Polytechnique,
Ponts et Chaussées civil engineer
Operational management, IT systems
Management
of the firm and senior advisors
10. Operational support Financial services
Alain Nauleau
Co-manager of the Risk, process and information
systems service line
Process optimization and security, implementation
of IS projects, project management support
Pierre Béal
Head of the Financial assessment service line
Independent appraisals, transfer and merger audits,
valuation of complex financial instruments
Jean-Louis Brun d’Arre
Co-manager of the Risk, process and information
systems service line
Evaluation of finance and internal control functions,
audit
Jean-Luc Loir
Head of the Business asset transfers service line
Audit, financial assessment, conflict and
crisis situations
Vincent Houlès
Co-manager of the Consolidation and reporting
service line
IPOs, fast close, French and international standards
Eric Blache
Head of the Litigation service line
Audit, conflict situations, prevention and treatment
of financial distress
Sandra Dujardin
Co-manager of the Consolidation and reporting
service line
Consolidation and reporting systems, French
and international standards
Maïr Fereres
Transaction services
Audit, prevention and treatment
of financial distress
François Mornet
Consolidation and reporting
Tax reporting, carve-outs, acquisition consolidation
Training
Marie-Cécile Moinier
Director of BM&A’s training department
Audit, French and international standards,
doctrine, public sectorFrench statutory auditor
Managing partners
