James Lloyd Bierstaker

Villanova University - School of Business

Associate Professor

800 Lancaster Avenue

Villanova, PA 19085-1678

United States

SCHOLARLY PAPERS

7

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CITATIONS
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5

Scholarly Papers (7)

1.

Outsourcing the Information System: Determinants, Risks, and Implications for Management Control Systems

Journal of Management Accounting Research, Forthcoming
Number of pages: 74 Posted: 13 Jul 2014 Last Revised: 14 Jul 2014
Margaret H. Christ, Natalia M. Mintchik, Long Chen and James Lloyd Bierstaker
University of Georgia - Terry College of Business, University of Cincinnati - Department of Accounting, George Mason University - Department of Accounting and Villanova University - School of Business
Downloads 623 (40,668)

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Outsourcing, Business Process Outsourcing, service organizations, performance risk, relational risk, management control systems

2.

Audit Committee Compensation, Fairness, and the Resolution of Accounting Disagreements

Auditing: A Journal of Practice & Theory, Forthcoming
Number of pages: 32 Posted: 26 Aug 2009 Last Revised: 16 Jan 2012
James Lloyd Bierstaker, Jeffrey R. Cohen, Todd DeZoort and Dana R. Hermanson
Villanova University - School of Business, Boston College - Department of Accounting, University of Alabama - Culverhouse School of Accountancy and Kennesaw State University - Department of Accounting
Downloads 597 (43,038)
Citation 4

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Audit Committee, Incentive Compensation, Fairness, Responsibility

3.

Obtaining Assurance for Financial Statement Audits and Control Audits when Aspects of the Financial Reporting Process are Outsourced

Auditing: A Journal of Practice & Theory, Vol. 32, No. Supplement 1, 2013
Number of pages: 71 Posted: 01 Apr 2012 Last Revised: 12 Jul 2014
Villanova University - School of Business, George Mason University - Department of Accounting, University of Georgia - Terry College of Business, Texas A&M University - Department of Accounting and University of Cincinnati - Department of Accounting
Downloads 345 (84,376)

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Outsourcing, SAS 70/SSAE 16/ SOC report, service organizations, audit quality

4.

Does the Adoption of a Business Risk Audit Approach Change Internal Control Documentation and Testing Practices?

International Journal of Auditing, Vol. 8, No. 1, pp. 67-78, March 2004
Number of pages: 12 Posted: 28 Jun 2004
Arnold Wright and James Lloyd Bierstaker
Northeastern University - Accounting Group and Villanova University - School of Business
Downloads 30 (456,635)
Citation 1
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Internal control documentation, internal control testing, business risk audit approach

5.

Comments by the Auditing Standards Committee of the Auditing Section of the American Accounting Association on the Securities and Exchange Commission Proposed Rules for Implementing the Whistleblower Provisions of Section 21F of the Securities Exchange Act of 1934

Current Issues in Auditing, 5(1), C16-C27 (2011)
Posted: 15 Oct 2014
Eileen Zalkin Taylor, James Lloyd Bierstaker and Joseph F. Brazel
North Carolina State University, Villanova University - School of Business and North Carolina State University - Poole College of Management - Department of Accounting

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Dodd-Frank Act, SEC, Whistleblowing, Securities and Exchange Act, Accounting, Auditing, Fraud

6.

The Role of Problem Representation Shifts in Auditor Decision Processes in Analytical Procedures

Auditing: A Journal of Practice & Theory, Vol 18, No 1, Spring 1999
Posted: 04 May 1999
James Lloyd Bierstaker, Jean C. Bedard and Stanley F. Biggs
Villanova University - School of Business, Bentley University - Department of Accountancy and University of Connecticut - Department of Accounting

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7.

Performance in Internal Control Evaluation: The Importance of Documentation Format and Task-Specific Knowledge

Posted: 30 Nov 1998
James Lloyd Bierstaker
Villanova University - School of Business

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