diff --git a/src/components/reportAudit/end.vue b/src/components/reportAudit/end.vue
index 7ba2ace..6496bc6 100644
--- a/src/components/reportAudit/end.vue
+++ b/src/components/reportAudit/end.vue
@@ -7,7 +7,7 @@ import {getList,save,delCommon} from '@/api/commonOpinions';
 import useCatchStore from "@/stores/modules/catch";
 import useUserStore from "@/stores/modules/user";
 
-const props = defineProps(['reportId','node','isAudit',"isWarning"])
+const props = defineProps(['reportId','node','isAudit',"isWarning",'dialog'])
 const emits = defineEmits(['submitFeedback',"closeFun"])
 
 const catchSotre = useCatchStore();
@@ -73,7 +73,7 @@ const submitFun = async ()=>{
 </script>
 
 <template>
-  <el-dialog title="提交审核" @close="closeAdd">
+  <el-dialog title="提交审核" @close="closeAdd" :model-value="props.dialog">
     <el-form ref="auditForm" :model="formData" :label-width="120">
       <el-form-item label="通知报审人" prop="isInform">
         <el-radio-group v-model="formData.isInform">
diff --git a/src/views/report/edit/controlPrice.vue b/src/views/report/edit/controlPrice.vue
index f67fd18..0429f60 100644
--- a/src/views/report/edit/controlPrice.vue
+++ b/src/views/report/edit/controlPrice.vue
@@ -498,6 +498,13 @@ const removeFun = async () => {
 //提交审批
 const approveFun = async () => {
   debugger
+  if (['first','second'].includes(formData.value.project.node)){
+    if (!hasAuditAttachment()) {
+      feedback.msgWarning("请上传【审核附件】");
+      activeName.value = "audit";
+      return;
+    }
+  }
   if (!['initial'].includes(formData.value.project.node)) {
     const promise = await saveFun();
     if (promise) {
@@ -511,6 +518,11 @@ const approveFun = async () => {
 //结束
 const endFun =async ()=>{
   debugger
+  if (!hasAuditAttachment()) {
+    feedback.msgWarning("请回退并上传【审核附件】");
+    activeName.value = "audit";
+    return;
+  }
   try {
     await formDataRef.value.validate()
   } catch (error) {
@@ -620,6 +632,7 @@ const fileDialogClose = ()=>{
 
 //添加附件按钮是否显示
 function addFileFun(val) {
+  debugger
   let show = true;
   switch (val) {
     case "initial":
@@ -847,6 +860,11 @@ watch(()=>formData.value.review.thirdlyMoney,(val)=>{
 
 },{deep:true})
 
+function hasAuditAttachment() {
+  const auditRows = formData.value?.files?.audit || [];
+  // 只要任意一行 fileData 有文件，就算通过
+  return auditRows.some(row => Array.isArray(row.fileData) && row.fileData.length > 0);
+}
 
 
 </script>