Initially founded in 1995, Morar Incorporated is a national firm of chartered accountants and registered
auditors providing quality financial business services and solutions to the private and public sectors.
Morar Incorporated has six regional offices: Cape Town, Durban, East London, Midrand, Pietermaritzburg
and Polokwane. Being the sole member firm in South Africa of Allinial Global, a worldwide association of
independent accounting and consulting firms, they combine local expertise with international reach.
Allinial Global is represented in the Americas, EMEIA (Europe, the Middle East, India, and Africa) and the Asia Pacific region. This network allows clients to view their markets from a global perspective, while providing the potential to establish an international presence.

The Morar Incorporated approach is to assist organisations in maximising their performance, achieving their
business goals, and being leaders, forward thinkers, and front runners in the markets in which they compete.

They accomplish these goals by developing and implementing innovative financial business solutions
designed to improve their clients’ productivity. Their innovative services and professionalism,
combined with their clients’ loyalty, have enabled the firm to undertake a variety of high-profile assignmentsfor both the public and private sectors during its years of existence.

Service Portfolio
Morar Incorporated offers a carefully curated mix of high-quality financial and business services that all
contribute to business improvement and development initiatives.

Accounting Services
Their accounting professionals work to provide tailored 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 efficient, risk-based audit services. The audit approach emphasises adding value to their clients by enhancing quality and productivity. This type of
assurance helps the organisation effectively comply with sound corporate governance principles and
practices. It also enhances the control environment to minimise risk exposure, quantifying the impact of risk
on stakeholder value, while highlighting areas that are over-controlled.

Taxation Services
Morar Incorporated’s taxation services are tailored to the circumstances of each individual and company.
Their tax professionals employ a forward-thinking, multidisciplinary approach to add value and help
organisations navigate tax complexities in their everchanging business environments. A broad range of fully
integrated tax solutions is offered.

Government Services
Services to all spheres of government include:
ƒ Asset management
ƒ Annual financial statements and budgets
ƒ Audit readiness programmes
ƒ Policies and procedure manuals
ƒ 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 frameworks
and standards. The primary challenge faced by all institutions is the completeness and accuracy of
disclosures relating to, among others, irregular expenditure, fruitless and wasteful expenditure, accruals and
payables not recognised, commitments, and movable and immovable tangible capital assets.

Vision 2030
VISION 2030 is an integrated, web-based performance management solution built specifically for all spheres of government. It streamlines the entire Planning and Reporting Cycle, helping institutions plan better, track results, and meet regulatory compliance with ease.

Designed to align with various planning methodologies - including the Logical Framework, Theory of hange,
Balanced Scorecard, Activity-Based Costing, and Project Management - VISION 2030 ensures compliance with key government standards. It remains up to date with evolving requirements from institutions such as The Department of Planning, Monitoring and Evaluation, the Auditor-General, and National Treasury.
Built on a Results-Based Management approach, VISION 2030 reinforces principles of accountability,
ownership, and inclusiveness through its use of the Logic Model. The platform enables seamless integration
of organisational performance management (impact, outcome, and output levels) with individual
performance management processes, including performance agreements, workplans, personal development plans, and periodic performance assessments.

Additionally, VISION2030 includes a robust Risk Management module, empowering institutions to
effectively monitor, track, and report on the progress and status of identified risks.

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 National Treasury’s guidelines and
complies with the requirements of the International Standards for the Professional Practice of Internal
Auditing. Additionally, they have certified fraud examiners, which positions them well to provide expert
advice on risk management.

Services include:
ƒ Complete outsourcing and co-sourcing of the
internal audit function
ƒ Assistance in assembling an audit committee
ƒ Preparation of an audit committee charter
ƒ Preparation of an internal audit charter
ƒ Risk identification and management
ƒ Development and implementation of three-year
strategic and annual operational plans
ƒ Implementation of controls
ƒ Training and capacity building

Forensic and Cybercrime Investigations
Their team of forensic and cybercrime specialists can respond to alleged fraud, corruption, and other
commercial crimes without exposing organisations to further risk. They have completed various investigations across all spheres of government and the private sector, leading to prosecutions.

Information and Communication Technology Services (ICT)
Specialist ICT advisory and assurance services are offered to ensure that business objectives are met, and
ICT complies with legislative requirements. Their indepth experience, coupled with unique methodologies,
allows Morar to deliver on client expectations.