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目录: 第一单元 审计分析框架 1.审计分析程序 2.审计分析路径 3.审计分析预期 4.审计分析工具 5.审计分析的关键指标 6.报表粉饰的分析性征兆 7.电子数据分析方法 8.审计分析陷阱 第二单元 报表粉饰动态 1.中国上市公司财务舞弊十大招数 2.中国上市公司报表粉饰趋势研究 3.资产负债表债务法：报表粉饰新贵 4.中注协七大高风险审计领域是否高风险 5.美国学者财务舞弊最新研究成果点评 6.上市公司存货舞弊手法诡异 7.华源系造假全攻略 第三单元 财务侦查案例 1.交大博通(600455)：三角交易下的罪恶 2.内蒙古造假三剑客：草原兴发、鄂尔多斯、亿利科技 3.微利隐藏巨亏，巨亏扭亏有假：以两公司为例 4.海星科技(600185)隧道挖掘之谜：大股东是否截留了售房款 5.同一控制下的国企寄生虫——金马集团(000602) 6.九发股份(600180)隐瞒占资6亿(2007.05) 7.湖北迈亚(000971)隐瞒3亿银行借款？ 8.中小板“罂粟花”：江苏琼花今安好？ 9.紫光古汉：独董“离奇失踪”PK\\'‘资产置换”游戏 10.雷伊B造假往事 11.中国嘉陵：大股东地下占款严重 12.资金链断裂：宏盛科技供应链模式缺少何种元素 13.透视经营现金流：以苏宁为例 14.G丰原：又一起10亿元级造假大案？ 15.收益与现金流背离天威太阳能真的盈利吗 16.军工股陷阱 17.东盛科技造假近似无知 18.现金流反复无常，沙隆达涉嫌贷款炒股 19.浑水摸鱼，中铁暗增141亿利润 附录 附录一 资本市场的“财务杀手” 附录二 飞草正传 附录三 申草的“财务杀手”足迹 附录四 2007年度十大报表粉饰嫌疑上市公司 致谢 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