Author Page for James Lloyd Bierstaker

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

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Abstract:

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 604 (45,428)

Citation 7

Abstract:

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

James Lloyd Bierstaker, Long Chen, Margaret H. Christ, Matthew Ege and Natalia M. Mintchik

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 354 (87,265)

Citation 1

Abstract:

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

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Abstract:

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

Abstract:

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

Abstract:

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

James Lloyd Bierstaker

Villanova University - School of Business

Associate Professor

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Scholarly Papers (7)

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

Abstract:

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

Abstract:

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

Abstract:

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

Abstract:

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

Abstract:

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

Abstract:

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

Abstract: