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Morar Incorporated – Smart financial business solutions

Morar Incorporated is a national firm of Chartered Accountants and Registered Auditors providing quality financial business services and solutions to the private and public sector.

Founded in 1995, the firm today has a complement of ten offices and is represented in all nine provinces within South Africa. Morar Incorporated is a member firm of Allinial Global, which is represented in the Americas, EMEIA (Europe, the Middle East, India, and Africa), and the Asia Pacific region. Our international network provides our clients with the opportunity to look at their markets from a global perspective as well as the potential to grow their business and establish an international presence.

Why Morar Incorporated?

Morar Incorporated takes pride in developing long term, strategic partnerships, adding value in all that we do. Our purpose is to provide our clients with outstanding service excellence and innovative business solutions. The Morar Incorporated approach has always been to assist organisations in maximising their performance, achieve their business goals and to be leaders, forward thinkers and front runners in the markets in which they compete. We achieve these accomplishments by developing and implementing smart financial business solutions designed to improve our clients’ productivity.

Morar Incorporated has a carefully selected mix of quality financial and business services that all have a role to play in business improvement and development initiatives.

Their People

A leader is only as good as his team. Our highly skilled staff represent everything we do and everything we are. With a culture built on collaboration, flexibility and innovation; the values that each member of Morar hold are fundamental to every function and in the delivery of exceptional service to our clients.

Their Professional Affiliations

· South African Institute of Chartered Accountants (SAICA)

· Independent Regulatory Board for Auditors (IRBA)

· Institute of Risk Management of South Africa (IRMSA)

· Association of Certified Fraud Examiners (ACFE)

· Institute of Internal Auditors (IIA)

· Institute of Directors (IoD)

· South African Institute of Tax Practitioners (SAIT)

· Information Systems Audit and Control (ISACA)

· Chartered Institute of Government, Finance, Audit and Risk Officers (CIGFARO)

Service Portfolio

We believe that our smart business solutions can deliver above par results.

Accounting Services

Our accounting professionals work to provide tailor-made accounting solutions for small, medium and large organisations to facilitate and enhance their financial growth.

External Auditing

Morar Incorporated has a long-standing reputation for providing an efficient risk-based audit service. The audit approach emphasises adding value to our clients by enhancing quality and productivity. This type of assurance assists the organisation in effectively complying with sound corporate governance principles and practices. It also enhances the control environment so as to minimise risk exposure, quantifying the impact of risk to stakeholder value, while highlighting areas that are overcontrolled.

Taxation Services

Morar Incorporated’s taxation services are tailored around the unique circumstances of each individual and company. Our tax professionals use a forward thinking and multi-disciplinary approach to add value and help organisations manage tax complexities in their everchanging business environments. Morar Incorporated offer clients a broad range of fully integrated tax solutions.

Government Services

Our services to all spheres of government include the following:

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 recognition, measurement, presentation and disclosure criteria for assets, liabilities, revenue and expenses as contained in the relevant frameworks and standards.

The primary challenge faced by ALL institutions is the completeness and accuracy of disclosures relating to, amongst others: Irregular expenditure; fruitless and wasteful expenditure; accruals and payables not recognised; commitments; moveable and immoveable tangible capital assets.

Morar Incorporated has developed an in-house system known as easi which allows institutions to meet all reporting requirements with regards to annual financial statement disclosures. The system promotes transparency, ownership and accountability and provides an audit trail of all transactions to support the audit process.

ECAPS

Morar Incorporated has developed a performance management system, ECAPS, which integrates strategy, people, processes and measurements to improve decision making, transparency and accountability and focuses on achieving outcomes, implementing performance measurement, learning, and adapting, as well as reporting on performance.

Supply Chain Management

Morar Incorporated’s in house web based application was developed to assist with the management of unauthorised, irregular, fruitless and wasteful expenditure and ensure consequence management.

Internal Audit and Risk Management

Morar Incorporated’s Internal Audit methodology is aligned with the needs of National Treasury’s guidelines and complies with the requirements of the International Standards for the Professional Practice of Internal Auditing. In addition, we have certified fraud examiners, and are therefore well-positioned to provide advice on risk management. Services include:

· Complete outsourcing and co-sourcing of the internal audit function

· Assistance in assembling an audit committee

· Preparation of an audit committee charter

· Preparation of an internal audit charter

· Risk identification and management

· Development and implementation of three year strategic and annual operational plans

· Implementation of controls

· Training and capacity building

Forensic and Cybercrime Investigations

Our team of forensic and cyber-crime specialists can respond to alleged fraud, corruption and other commercial crimes without exposing organisations to further risk. We have assembled a team across nine provinces in South Africa. We have successfully completed various investigations across all spheres of government and the private sector leading to prosecutions.

Information and Communication Technology Services (ICT)

We offer specialist ICT advisory and assurance services to ensure that business objectives are met, and ICT complies with legislative requirements. Our in-depth experience coupled with our unique methodologies allows us to deliver on client expectations

T: +27 (0)33 345 4004 F: +27 (0)33 342 5699 E: info@morar.co.za


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