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and practices. It also enhances the control environment decision making, transparency and accountability
so as to minimise risk exposure, quantifying the impact and focuses on achieving outcomes, implementing
of risk to stakeholder value, while highlighting areas that performance measurement, learning, and adapting,
are over-controlled. as well as reporting on performance.
Taxation Services Supply Chain Management
Morar Incorporated’s taxation services are tailored Morar has developed a web-based application, EASI,
around the unique circumstances of each individual and to assist with the management of unauthorised,
company. Our tax professionals use a forward-thinking irregular, fruitless and wasteful expenditure and ensure
and multi-disciplinary approach to add value and help consequence management.
organisations manage tax complexities in their ever-
changing business environments. Morar Incorporated Internal Audit and Risk Management
offer clients a broad range of fully integrated tax Morar Incorporated’s Internal Audit methodology
solutions. is aligned with the needs of National Treasury’s
guidelines and complies with the requirements of the
Government Services International Standards for the Professional Practice
Our services to all spheres of government include the of Internal Auditing. In addition, we have certified
following: fraud examiners, and are therefore well-positioned to
Asset Management provide advice on risk management. Services include:
Annual Financial Statements and Budgets Complete outsourcing and co-sourcing of the
Audit Readiness Programmes internal audit function
Policies and Procedure Manuals Assistance in assembling an audit committee
Strategic Planning; Performance Management Preparation of an audit committee charter
At all levels of government, for financial statements to Preparation of an internal audit charter
be fairly presented, the effects of transactions, other Risk identification and management
events and conditions should be accurately represented Development and implementation of three year
in accordance with the recognition, measurement, strategic and annual operational plans
presentation and disclosure criteria for assets, liabilities, Implementation of controls
revenue and expenses as contained in the relevant Training and capacity building
frameworks and standards. The primary challenge faced
by ALL institutions is the completeness and accuracy Forensic and Cybercrime Investigations
of disclosures relating to, amongst others: Irregular Our team of forensic and cyber-crime specialists
expenditure; fruitless and wasteful expenditure; can respond to alleged fraud, corruption and other
accruals and payables not recognised; commitments; commercial crimes without exposing organisations
moveable and immoveable tangible capital assets to further risk. We have assembled a team across
Morar Incorporated has developed an in-house system nine provinces in South Africa. We have successfully
known as easi which allows institutions to meet completed various investigations across all spheres
all reporting requirements with regards to annual of government and the private sector leading to
financial statement disclosures. The system promotes prosecutions.
transparency, ownership and accountability and Information and Communication Technology
provides an audit trail of all transactions to support the Services (ICT)
audit process.
We offer specialist ICT advisory and assurance services
ECAPS to ensure that business objectives are met, and ICT
Morar Incorporated has developed a performance complies with legislative requirements. Our in-depth
management system, ECAPS, which integrates strat- experience coupled with our unique methodologies
egy, people, processes and measurements to improve allows us to deliver on client expectations.
Full Name of Company: Morar Incorporated Shalika Maharaj CA (SA); Vishall Samarjith CA (SA);
Nature of Business: Chartered Accountants and Greg Mahase CA (SA); Pamela Hillie CA (SA); Piloshini
Registered Auditors Rampersadh CA (SA)
Date Established: January 1995 CONTACT DETAILS
Head Office
KEY PERSONNEL
Managing Director: Roshan Morar CA (SA) CFE Physical Address: 161 Pietermaritz Street, Nedbank
Directors: House, Ground Floor, Pietermaritzburg, 3201
Anesh Bikram CA (SA); Bakang Temba CA (SA); Tel: +27 (0)33 345 4004 Fax: +27 (0)33 342 5699
Collin Machiri CA (SA); Jennifer Reddy CA (SA); E-mail: info@morar.co.za
Kameshinee Naidoo CA (SA); Mahendra Naicker CA (SA); Website: www.morar.co.za
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