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SMART FINANCIAL BUSINESS SOLUTIONS




                orar Incorporated     and everything we are. With a   the control environment so   Morar Incorporated has         co-sourcing of the internal
                is a national firm    culture built on collaboration,   as to minimise risk exposure,   developed an in-house system     audit function
        Mof Chartered                 flexibility and innovation; the   quantifying the impact of risk   known as easi which allows   ■   Assistance in assembling an
        Accountants and Registered    values that each member of    to stakeholder value, while   institutions to meet all reporting     audit committee
        Auditors providing quality    Morar hold are fundamental    highlighting areas that are over-  requirements with regards to   ■   Preparation of an audit
        financial business services and   to every function and in the   controlled.              annual financial statement      committee charter
        solutions to the private and   delivery of exceptional service to                         disclosures. The system promotes   ■   Preparation of an internal
        public sector.                our clients.                  Taxation Services             transparency, ownership and     audit charter
                                                                     Morar Incorporated’s taxation   accountability and provides an
          Founded in 1995, the firm today    Their Professional Affiliations   services are tailored around the   audit trail of all transactions to   ■   Risk identification and
        has a complement of ten offices                             unique circumstances of each   support the audit process.     management
        and is represented in all nine   ■   South African Institute of    individual and company. Our                          ■   Development and
        provinces within South Africa.     Chartered Accountants                                  ECAPS                           implementation of three year
                                        (SAICA)                     tax professionals use a forward-                              strategic and annual
          Morar Incorporated is a member   ■   Independent Regulatory Board    thinking and multi-disciplinary   Morar Incorporated has     operational plans
        firm of Allinial Global, which     for Auditors (IRBA)      approach to add value and     developed a performance       ■   Implementation of controls
        is represented in the Americas,   ■   Institute of Risk Management    help organisations manage   management system, ECAPS,   ■   Training and capacity building
        EMEIA (Europe, the Middle East,     of South Africa (IRMSA)   tax complexities in their ever-  which integrates strategy, people,
        India, and Africa), and the Asia   ■   Association of Certified Fraud    changing business environments.   processes and measurements   Forensic and Cybercrime
        Pacific region. Our international     Examiners (ACFE)      Morar Incorporated offer clients   to improve decision making,   Investigations
        network provides our clients with                           a broad range of fully integrated   transparency and accountability   Our team of forensic and
        the opportunity to look at their   ■   Institute of Internal Auditors    tax solutions.   and focuses on achieving      cyber-crime specialists
        markets from a global perspective     (IIA)                                               outcomes, implementing        can respond to alleged
        as well as the potential to grow   ■   Institute of Directors (IoD)   Government Services  performance measurement,     fraud, corruption and other
        their business and establish an   ■   South African Institute of Tax    Our services to all spheres   learning, and adapting, as well as   commercial crimes without
        international presence.         Practitioners (SAIT)        of government include the     reporting on performance.     exposing organisations to
                                      ■   Information Systems Audit    following:
        Why Morar Incorporated?         and Control (ISACA)         Asset Management              Supply Chain Management       further risk. We have assembled
                                                                                                                                a team across nine provinces
          Morar Incorporated takes pride   ■   Chartered Institute of                              Morar Incorporated’s in      in South Africa. We have
        in developing long term, strategic     Government, Finance, Audit    ■   Annual Financial Statements    house web based application   successfully completed various
        partnerships, adding value in     and Risk Officers (CIGFARO)     and Budgets             was developed to assist with the   investigations across all spheres
        all that we do. Our purpose                                 ■   Audit Readiness Programmes   management of unauthorised,   of government and the private
        is to provide our clients with   Service Portfolio          ■   Policies and Procedure    irregular, fruitless and wasteful   sector leading to prosecutions.
        outstanding service excellence   We believe that our smart     Manuals                    expenditure and ensure
        and innovative business solutions.   business solutions can deliver   ■   Strategic Planning;    consequence management.  Information and
                                      above par results.              Performance Management
          The Morar Incorporated                                                                  Internal Audit and Risk       Communication Technology
        approach has always been to assist   Accounting Services     At all levels of government,   Management                  Services (ICT)
        organisations in maximising    Our accounting professionals   for financial statements to be   Morar Incorporated’s Internal   We offer specialist ICT
        their performance, achieve their   work to provide tailor-made   fairly presented, the effects of   Audit methodology is aligned   advisory and assurance
        business goals and to be leaders,   accounting solutions for small,   transactions, other events and   with the needs of National   services to ensure that business
        forward thinkers and front    medium and large organisations   conditions should be accurately   Treasury’s guidelines and   objectives are met, and ICT
        runners in the markets in which   to facilitate and enhance their   represented in accordance with   complies with the requirements   complies with legislative
        they compete. We achieve these   financial growth.          the recognition, measurement,   of the International Standards   requirements. Our in-depth
        accomplishments by developing                               presentation and disclosure   for the Professional Practice of   experience coupled with
        and implementing smart financial   External Auditing        criteria for assets, liabilities,   Internal Auditing. In addition, we   our unique methodologies
        business solutions designed to   Morar Incorporated has     revenue and expenses as       have certified fraud examiners,   allows us to deliver on client
        improve our clients’ productivity.   a long-standing reputation   contained in the relevant   and are therefore well-positioned   expectations. 
          Morar Incorporated has a    for providing an efficient    frameworks and standards.     to provide advice on risk     T: +27 (0)33 345 4004
        carefully selected mix of quality   risk-based audit service. The   The primary challenge faced   management. Services include:  F: +27 (0)33 342 5699
        financial and business services   audit approach emphasises   by ALL institutions is the   ■   Complete outsourcing and    E: info@morar.co.za
        that all have a role to play in   adding value to our clients   completeness and accuracy of                            W: www.morar.co.za
        business improvement and      by enhancing quality and      disclosures relating to, amongst     morar
        development initiatives.      productivity. This type       others: Irregular expenditure;
                                      of assurance assists the      fruitless and wasteful expenditure;   incorporated
        Their People                  organisation in effectively   accruals and payables not         Chartered Accountants (SA)
                                                                                                      Registered Auditors
          A leader is only as good as his   complying with sound corporate   recognised; commitments;   Accounting | Auditing | Tax | Company Secretarial Services
        team. Our highly skilled staff   governance principles and   moveable and immoveable         Public Sector Consulting | Forensics | ICT | Training
        represent everything we do    practices. It also enhances   tangible capital assets.             Risk Management | Internal Audit
                                                                                                          www.morar.co.za




























        From left to right: Mr Bakang Temba; Mr Vishall Samarjith; Mr Roshan Morar CA (SA) CFE, Managing Director; Mrs Jennifer Reddy; and Mr Anesh Bikram




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