diff --git a/src/api/ai/auditReport/index.ts b/src/api/ai/auditReport/index.ts
index 2c00369..664cfbd 100644
--- a/src/api/ai/auditReport/index.ts
+++ b/src/api/ai/auditReport/index.ts
@@ -33,4 +33,38 @@ export async function downloadAuditReport(req: AuditReport) {
     return res.data;
   }
   return Promise.reject(new Error('文件下载失败'));
+}
+
+/**
+ * 生成审计核查报告 - 重构版
+ */
+export async function generateAuditReport2(
+    file: File,
+    kbId?: string,
+    libraryIds?: string,
+    analysisLibrary?: string,
+    projectLibrary?: string
+) {
+  const formData = new FormData();
+  formData.append('file', file);
+
+  if (kbId) formData.append('kbId', kbId);
+  if (libraryIds) formData.append('libraryIds', libraryIds);
+  if (analysisLibrary) formData.append('analysisLibrary', analysisLibrary);
+  if (projectLibrary) formData.append('projectLibrary', projectLibrary);
+
+  const res = await request.post<ApiResult<unknown>>(
+      MODULES_API_URL + '/ai/auditReport2/generate',
+      formData,
+      {
+        headers: {
+          'Content-Type': 'multipart/form-data'
+        }
+      }
+  );
+
+  if (res.data.code === 0) {
+    return res.data.data;
+  }
+  return Promise.reject(new Error(res.data.message));
 }
\ No newline at end of file
diff --git a/src/views/pwl/pwlProject/components/auditCheck.vue b/src/views/pwl/pwlProject/components/auditCheck.vue
index 6a82eb8..c2fb82e 100644
--- a/src/views/pwl/pwlProject/components/auditCheck.vue
+++ b/src/views/pwl/pwlProject/components/auditCheck.vue
@@ -17,6 +17,20 @@
         <div class="title">审计发现问题情况表</div>
         <div class="buttons">
           <a-space>
+            <!-- 附件上传 -->
+            <a-upload
+                v-model:file-list="fileList"
+                :before-upload="beforeUpload"
+                :max-count="1"
+                :show-upload-list="true"
+                accept=".pdf,.doc,.docx,.xls,.xlsx,.txt"
+            >
+              <a-button class="action-button">
+                <template #icon><UploadOutlined /></template>
+                上传附件
+              </a-button>
+            </a-upload>
+
             <a-button type="primary" @click="addProblem" class="action-button">
               <template #icon><PlusOutlined /></template>
               新增问题
@@ -37,12 +51,27 @@
         </div>
       </div>
 
+      <!-- 附件信息显示 -->
+      <a-card v-if="fileList.length > 0" :bordered="false" class="file-info-card">
+        <template #title>
+          <PaperClipOutlined /> 已上传附件
+        </template>
+        <div class="file-info">
+          <div class="file-item" v-for="file in fileList" :key="file.uid">
+            <div class="file-name">{{ file.name }}</div>
+            <a-button type="link" size="small" @click="removeFile(file.uid)" danger>
+              删除
+            </a-button>
+          </div>
+        </div>
+      </a-card>
+
       <!-- 问题列表表格 -->
       <a-card :bordered="false" class="table-card">
         <a-table
             :dataSource="problemList"
             :columns="columns"
-            :scroll="{ x: 1500 }"
+            :scroll="{ x: 1800 }"
             :pagination="false"
             rowKey="id"
             size="middle"
@@ -54,6 +83,13 @@
               {{ index + 1 }}
             </template>
 
+            <!-- 是否存在问题列 -->
+            <template v-if="column.dataIndex === 'hasProblem'">
+              <a-tag :color="record.hasProblem === 'true' ? 'red' : 'green'">
+                {{ record.hasProblem === 'true' ? '是' : '否' }}
+              </a-tag>
+            </template>
+
             <!-- 金额列 -->
             <template v-if="column.dataIndex === 'amount'">
               <a-input-number
@@ -80,10 +116,11 @@
 
             <!-- 整改时限列 -->
             <template v-if="column.dataIndex === 'deadline'">
-              <a-date-picker
+              <a-input
                   v-model:value="record.deadline"
                   style="width: 100%"
                   :bordered="false"
+                  placeholder="如：1个月"
               />
             </template>
 
@@ -121,6 +158,12 @@
           @cancel="cancelEdit"
       >
         <a-form layout="vertical">
+          <a-form-item label="是否存在相关问题" required>
+            <a-radio-group v-model:value="editingProblem.hasProblem">
+              <a-radio value="true">是</a-radio>
+              <a-radio value="false">否</a-radio>
+            </a-radio-group>
+          </a-form-item>
           <a-form-item label="问题表述" required>
             <a-textarea
                 v-model:value="editingProblem.problemDescription"
@@ -143,7 +186,7 @@
             />
           </a-form-item>
           <a-row :gutter="16">
-            <a-col :span="12">
+            <a-col :span="8">
               <a-form-item label="涉及金额（万元）">
                 <a-input-number
                     v-model:value="editingProblem.amount"
@@ -153,7 +196,7 @@
                 />
               </a-form-item>
             </a-col>
-            <a-col :span="12">
+            <a-col :span="8">
               <a-form-item label="整改类型">
                 <a-select v-model:value="editingProblem.rectificationType">
                   <a-select-option value="立行立改">立行立改</a-select-option>
@@ -162,6 +205,14 @@
                 </a-select>
               </a-form-item>
             </a-col>
+            <a-col :span="8">
+              <a-form-item label="整改时限">
+                <a-input
+                    v-model:value="editingProblem.deadline"
+                    placeholder="如：1个月"
+                />
+              </a-form-item>
+            </a-col>
           </a-row>
           <a-form-item label="具体责任界定">
             <a-textarea
@@ -177,12 +228,6 @@
                 placeholder="请输入整改要求"
             />
           </a-form-item>
-          <a-form-item label="整改时限">
-            <a-date-picker
-                v-model:value="editingProblem.deadline"
-                style="width: 100%"
-            />
-          </a-form-item>
           <a-form-item label="审计建议">
             <a-textarea
                 v-model:value="editingProblem.auditSuggestion"
@@ -199,13 +244,17 @@
 <script lang="ts" setup>
 import { ref, reactive, watch } from 'vue';
 import { message } from 'ant-design-vue';
+import type { UploadProps } from 'ant-design-vue';
 import {
   PlusOutlined,
   RobotOutlined,
   ExportOutlined,
-  SaveOutlined
+  SaveOutlined,
+  UploadOutlined,
+  PaperClipOutlined
 } from '@ant-design/icons-vue';
 import type { PwlProject } from '@/api/pwl/pwlProject/model';
+import { generateAuditReport2 } from "@/api/ai/auditReport";
 
 // Props 定义
 const props = defineProps<{
@@ -232,7 +281,9 @@ const otherProblems = ref('');
 const loading = ref(false);
 const generating = ref(false);
 const showEditModal = ref(false);
+const fileList = ref<any[]>([]);
 const editingProblem = ref<any>({
+  hasProblem: 'true',
   problemDescription: '',
   problemDetails: '',
   legalBasis: '',
@@ -240,11 +291,11 @@ const editingProblem = ref<any>({
   responsibility: '',
   rectificationType: '',
   rectificationRequirement: '',
-  deadline: null,
+  deadline: '',
   auditSuggestion: ''
 });
 
-// 表格列定义
+// 表格列定义 - 优化后
 const columns = [
   {
     title: '序号',
@@ -252,6 +303,12 @@ const columns = [
     width: 60,
     fixed: 'left'
   },
+  {
+    title: '是否存在问题',
+    dataIndex: 'hasProblem',
+    width: 100,
+    fixed: 'left'
+  },
   {
     title: '问题表述',
     dataIndex: 'problemDescription',
@@ -311,6 +368,18 @@ const columns = [
   }
 ];
 
+// 上传前处理
+const beforeUpload: UploadProps['beforeUpload'] = (file) => {
+  // 添加到文件列表
+  fileList.value = [file];
+  return false; // 阻止自动上传
+};
+
+// 删除文件
+const removeFile = (uid: string) => {
+  fileList.value = fileList.value.filter(file => file.uid !== uid);
+};
+
 // 更新visible
 const updateVisible = (value: boolean) => {
   emit('update:visible', value);
@@ -319,6 +388,7 @@ const updateVisible = (value: boolean) => {
 // 新增问题
 const addProblem = () => {
   editingProblem.value = {
+    hasProblem: 'true',
     problemDescription: '',
     problemDetails: '',
     legalBasis: '',
@@ -326,7 +396,7 @@ const addProblem = () => {
     responsibility: '',
     rectificationType: '',
     rectificationRequirement: '',
-    deadline: null,
+    deadline: '',
     auditSuggestion: ''
   };
   showEditModal.value = true;
@@ -370,29 +440,71 @@ const deleteProblem = (index: number) => {
   message.success('删除成功');
 };
 
-// AI生成问题
+// AI生成问题 - 优化版
 const generateProblems = async () => {
+  // 检查是否有上传文件
+  if (fileList.value.length === 0) {
+    message.warning('请先上传附件文件');
+    return;
+  }
+
   generating.value = true;
   try {
-    await new Promise(resolve => setTimeout(resolve, 2000));
-    const sampleProblems = [
-      {
-        id: Date.now(),
-        problemDescription: '内部控制制度的制定和执行情况，未建立代管业务相关的管理办法',
-        problemDetails: '审计发现，企业管理公司未建立代管业务的管理办法及代管业务流程机制。',
-        legalBasis: '上述情况不符合《企业内部控制基本规范》第四条"企业建立与实施内部控制，应当贯穿决策、执行和监督全过程，覆盖企业及其所属单位的各种业务和事项。"的规定。',
-        amount: 0,
-        responsibility: '罗世东同志、莫咏麟同志对任期内问题负有领导责任',
-        rectificationType: '限期整改',
-        rectificationRequirement: '建立健全代管业务管理制度',
-        deadline: null,
-        auditSuggestion: '建议尽快制定代管业务相关管理办法，明确业务流程和职责分工'
-      }
-    ];
-    problemList.value = [...problemList.value, ...sampleProblems];
-    message.success('问题生成成功');
-  } catch (error) {
-    message.error('问题生成失败');
+    console.log('当前行数据:', props.data);
+    console.log('项目名称:', props.data?.name);
+    console.log('项目编号:', props.data?.code);
+    console.log('分析文库:', props.data?.analysisLibrary);
+    console.log('项目文库1:', props.data?.projectLibrary);
+    console.log('项目文库2:', props.data?.kbId);
+    console.log('项目文库3:', props.data?.libraryIds);
+
+    // 获取上传的文件
+    const fileItem = fileList.value[0];
+    const file = fileItem.originFileObj || fileItem;
+
+    // 调用后端接口
+    const result = await generateAuditReport2(
+        file,
+        props.data?.kbId,
+        props.data?.libraryIds,
+        props.data?.analysisLibrary,
+        props.data?.projectLibrary
+    );
+
+    // 处理返回结果 - 优化后的数据映射
+    if (result && result.findings) {
+      const generatedProblems = result.findings.map((finding: any, index: number) => {
+        // 统一处理字段映射
+        const problem = {
+          id: Date.now() + index,
+          hasProblem: finding['是否存在相关问题'] || 'true',
+          problemDescription: finding['问题表述'] || finding.problemDescription || '',
+          problemDetails: finding['问题明细'] || finding.problemDetails || '',
+          legalBasis: finding['法规依据'] || finding.legalBasis || '',
+          amount: parseFloat(finding['涉及金额（万元）']) || finding.amount || 0,
+          responsibility: finding['具体责任界定'] || finding.responsibility || '',
+          rectificationType: finding['整改类型'] || finding.rectificationType || '',
+          rectificationRequirement: finding['整改要求'] || finding.rectificationRequirement || '',
+          deadline: finding['整改时限'] || finding.deadline || '',
+          auditSuggestion: finding['审计建议'] || finding.auditSuggestion || ''
+        };
+
+        // 处理金额字段的特殊情况
+        if (finding['涉及金额（万元）'] === '/') {
+          problem.amount = 0;
+        }
+
+        return problem;
+      });
+
+      problemList.value = generatedProblems;
+      message.success(`成功生成 ${generatedProblems.length} 个审计问题`);
+    } else {
+      throw new Error('生成结果格式错误');
+    }
+  } catch (error: any) {
+    console.error('AI生成问题失败:', error);
+    message.error('生成失败: ' + (error.message || '未知错误'));
   } finally {
     generating.value = false;
   }
@@ -417,6 +529,7 @@ const saveData = () => {
 const loadAuditCheckData = () => {
   problemList.value = [];
   otherProblems.value = '';
+  fileList.value = [];
 };
 
 // 监听数据变化
@@ -459,6 +572,23 @@ watch(
     }
   }
 
+  .file-info-card {
+    margin-bottom: 16px;
+
+    .file-info {
+      .file-item {
+        display: flex;
+        justify-content: space-between;
+        align-items: center;
+        padding: 8px 0;
+
+        .file-name {
+          font-weight: 500;
+        }
+      }
+    }
+  }
+
   .table-card {
     margin-bottom: 16px;