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Supporting businesses, managers and shareholders”
AUDIT, ASSURANCE AND DOCTRINE
FINANCIAL SERVICES
OPERATIONAL SUPPORT
“
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.”
“
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18PARTNERS
100STAFF INCLUDING
International partner firmsIn particular for our statutory auditing assignments
BM&A is registered with the PCAOB
Paris and LyonOUR 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
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
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 WORKINGwith complex issues and environments
› A MULTIDISCIPLINARy AND CROSS-SECTOR APPROACH to all issues encountered
› EXPERIENCED SENIOR ADVISORS RECOGNIZED IN THEIR FIELDproviding 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
Services providedby specialized teams that are
not compartmentalized
Account certificationFinancial statement and reporting certification
• Statutory auditing• Contractual auditing• Consulting for French and international standards• Training
Audit and doctrine }Consulting and advisory services for
• developmentprojects• seekingfinancing• situationsofunderperformanceordistress
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 changeSecurity, optimization and implementation of processes and toolsProduction 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
Provision of a consolidation platform
Operational support
Implementation of internal control
Acquisition consolidation assistance
AuditInternal control
Buy side due diligence
LANGUAGES SPOKEN By OUR TEAMS
Arabic, English, German, Italian, Mandarin, Portuguese, Spanish, Thai,
50interventions abroad over the past
3 yEARS
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
Supportin the international arena
18 partners applying their diverse experience in an entrepreneurial approach for the global resolution of our clients’ issues
BM&A Executive Board BM&A Rhône-Alpes
Senior advisors
Eric SeyvosDeputy Executive DirectorHeadoftheAuditanddoctrinedivision
Audit,Frenchandinternationalstandards,training
French statutory auditor
Pascal de RocquignyDeputy Executive DirectorHeadoftheFinancialservicesdivision
Audit,financialassessment,duediligence
Erwan LirinDirectorHeadoftheOperationalsupportdivision
Consolidationandreporting,processes,financialengineering
Thierry BellotChief Executive OfficerCourtexpert
Audit,financialassessment,conflictandcrisissituations
Alexis ThuraExecutive Director of BM&A Rhône-Alpes
Audit,Frenchandinternationalstandards,transactionservices
Gilbert GélardHEC,charteredaccountantinFrance
MemberoftheBoardoftheIASC/IASBfrom1989to2010.Frenchandinternationalstandards
Pierre JullienENSUlm,IEPParis,ENA
Operationalmanagement,industrialandorganizationalauditing
Diaa Alexandre ZéniéGraduateofÉcolePolytechnique,PontsetChausséescivilengineer
Operationalmanagement,ITsystems
Management of the firm and senior advisors
Operational support Financial services
Alain NauleauCo-manageroftheRisk,processandinformationsystemsservicelineProcessoptimizationandsecurity,implementationofISprojects,projectmanagementsupport
Pierre BéalHeadoftheFinancialassessmentservicelineIndependentappraisals,transferandmergeraudits,valuationofcomplexfinancialinstruments
Jean-Louis Brun d’ArreCo-manageroftheRisk,processandinformationsystemsservicelineEvaluationoffinanceandinternalcontrolfunctions,audit
Jean-Luc LoirHeadoftheBusinessassettransfersservicelineAudit,financialassessment,conflictandcrisissituations
Vincent HoulèsCo-manageroftheConsolidationandreportingservicelineIPOs,fastclose,Frenchandinternationalstandards
Eric BlacheHeadoftheLitigationservicelineAudit,conflictsituations,preventionandtreatmentoffinancialdistress
Sandra DujardinCo-manageroftheConsolidationandreportingservicelineConsolidationandreportingsystems,Frenchandinternationalstandards
Maïr FereresTransactionservicesAudit,preventionandtreatmentoffinancialdistress
François MornetConsolidationandreportingTaxreporting,carve-outs,acquisitionconsolidation
Training
Marie-Cécile MoinierDirectorofBM&A’strainingdepartmentAudit,Frenchandinternationalstandards,doctrine,publicsectorFrench statutory auditor
Managing partners
They have chosen
• French chartered accounting and statutory auditing firms •