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Their tax professionals employ a forward-thinking,
multidisciplinary approach to add value and help
organisations navigate tax complexities in their ever-
changing business environments. A broad range of fully
integrated tax solutions is offered.
Government Services
Services to all spheres of government include:
Asset management
Annual financial statements and budgets
Audit readiness programmes
Policies and procedure manuals
Strategic planning; performance management
At all levels of government, for financial statements
to be fairly presented, the effects of transactions,
other events, and conditions should be accurately
represented in accordance with the relevant frame-
works and standards. The primary challenge faced by
all institutions is the completeness and accuracy of
disclosures relating to, among others, irregular expen-
diture, fruitless and wasteful expenditure, accruals and
payables not recognised, commitments, and movable
and immovable tangible capital assets.
Internal Audit and Risk Management
Vision 2030
Morar Incorporated’s internal audit methodology is
VISION 2030 is an integrated, web-based performance
management solution built specifically for all spheres aligned with the National Treasury’s guidelines and
of government. It streamlines the entire Planning and complies with the requirements of the International
Reporting Cycle, helping institutions plan better, track Standards for the Professional Practice of Internal
Auditing. Additionally, they have certified fraud
results, and meet regulatory compliance with ease.
examiners, which positions them well to provide expert
Designed to align with various planning methodologies advice on risk management.
- including the Logical Framework, Theory of Change, Services include:
Balanced Scorecard, Activity-Based Costing, and Project Complete outsourcing and co-sourcing of the
Management - VISION 2030 ensures compliance with internal audit function
key government standards. It remains up to date with Assistance in assembling an audit committee
evolving requirements from institutions such as The Preparation of an audit committee charter
Department of Planning, Monitoring and Evaluation, Preparation of an internal audit charter
the Auditor-General, and National Treasury. Risk identification and management
Built on a Results-Based Management approach, Development and implementation of three-year
VISION 2030 reinforces principles of accountability, strategic and annual operational plans
ownership, and inclusiveness through its use of the Implementation of controls
Logic Model. The platform enables seamless inte- Training and capacity building
gration of organisational performance management Forensic and Cybercrime Investigations
(impact, outcome, and output levels) with individual
performance management processes, including per- Their team of forensic and cybercrime specialists
formance agreements, workplans, personal develop- can respond to alleged fraud, corruption, and other
ment plans, and periodic performance assessments. commercial crimes without exposing organisations to
further risk. They have completed various investigations
Additionally, VISION2030 includes a robust Risk across all spheres of government and the private sector,
Management module, empowering institutions to leading to prosecutions.
effectively monitor, track, and report on the progress
and status of identified risks. Information and Communication Technology
Services (ICT)
Supply Chain Management Specialist ICT advisory and assurance services are
Morar Incorporated’s in-house web-based application offered to ensure that business objectives are met, and
was developed to assist with the management ICT complies with legislative requirements. Their in-
of unauthorised, irregular, fruitless, and wasteful depth experience, coupled with unique methodologies,
expenditure and ensure consequence management. allows Morar to deliver on client expectations.
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