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Accounting Services transparency, ownership and accountability and
Our accounting professionals work to provide provides an audit trail of all transactions to support the
tailormade accounting solutions for small, medium audit process.
and large organisations to facilitate and enhance their ECAPS
financial growth.
Morar Incorporated has developed a performance
External Auditing management system, ECAPS, which integrates strategy,
Morar Incorporated has a long-standing reputation people, processes and measurements to improve
for providing an efficient risk-based audit service. decision making, transparency and accountability
The audit approach emphasises adding value to and focuses on achieving outcomes, implementing
our clients by enhancing quality and productivity. performance measurement, learning, and adapting, as
This type of assurance assists the organisation well as reporting on performance.
in effectively complying with sound corporate Supply Chain Management
governance principles and practices. It also Morar Incorporated’s in house web-based application
enhances the control environment so as to minimise was developed to assist with the management
risk exposure, quantifying the impact of risk to of unauthorised, irregular, fruitless and wasteful
stakeholder value, while highlighting areas that are expenditure and ensure consequence management.
over-controlled.
Internal Audit and Risk Management
Taxation Services Morar Incorporated’s Internal Audit methodology
Morar Incorporated’s taxation services are tailored is aligned with the needs of National Treasury’s
around the unique circumstances of each individual guidelines and complies with the requirements of
and company. Our tax professionals use a forward- the International Standards for the Professional
thinking and multi-disciplinary approach to add value Practice of Internal Auditing. In addition, we have
and help organisations manage tax complexities in certified fraud examiners, and are therefore well-
their everchanging business environments. Morar positioned to provide advice on risk management.
Incorporated offer clients a broad range of fully Services include:
integrated tax solutions.
Complete outsourcing and co-sourcing of the
Government Services internal audit function
Our services to all spheres of government include the Assistance in assembling an audit committee
following: Preparation of an audit committee charter
Preparation of an internal audit charter
Asset Management Risk identification and management
Annual Financial Statements and Budgets Development and implementation of three year
Audit Readiness Programmes strategic and annual operational plans
Policies and Procedure Manuals Implementation of controls
Strategic Planning; Performance Management Training and capacity building
At all levels of government, for financial statements Forensic and Cybercrime Investigations
to be fairly presented, the effects of transactions, Our team of forensic and cyber-crime specialists
other events and conditions should be accurately can respond to alleged fraud, corruption and other
represented in accordance with the recognition, commercial crimes without exposing organisations
measurement, presentation and disclosure criteria for to further risk. We have assembled a team across
assets, liabilities, revenue and expenses as contained nine provinces in South Africa. We have successfully
in the relevant frameworks and standards. The completed various investigations across all spheres
primary challenge faced by ALL institutions is the of government and the private sector leading to
completeness and accuracy of disclosures relating prosecutions.
to, amongst others: Irregular expenditure; fruitless
and wasteful expenditure; accruals and payables Information and Communication Technology
not recognised; commitments; moveable and Services (ICT)
immoveable tangible capital assets. We offer specialist ICT advisory and assurance services
Morar Incorporated has developed an in-house system to ensure that business objectives are met, and ICT
known as easi which allows institutions to meet complies with legislative requirements. Our in-depth
all reporting requirements with regards to annual experience coupled with our unique methodologies
financial statement disclosures. The system promotes allows us to deliver on client expectations.
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