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				@@ -73,7 +73,7 @@ module.exports = app => { 
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				          * @return {Promise<*>} 
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				          */ 
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				         async getAuditGroupByList(changeId, times) { 
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				-            const sql = 'SELECT la.`aid`, pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`cpid`, la.`aid`, la.`order` ' + 
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				+            const sql = 'SELECT pa.`name`, pa.`company`, pa.`role`, la.`times`, la.`cpid`, la.`aid`, la.`order` ' + 
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				                 '  FROM ?? AS la Left Join ?? AS pa On la.`aid` = pa.`id`' + 
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				                 '  WHERE la.`cpid` = ? and la.`times` = ? and la.`status` != ? and la.`status` != ? GROUP BY la.`aid` ORDER BY la.`order`'; 
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				             const sqlParam = [this.tableName, this.ctx.service.projectAccount.tableName, changeId, times, auditConst.status.revise, auditConst.status.cancelRevise]; 
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				@@ -472,15 +472,26 @@ module.exports = app => { 
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				             if (!audit) { 
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				                 throw '审核数据错误'; 
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				             } 
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				-            const sql = 'SELECT `tid`, `cpid`, `aid`, `order` FROM ?? WHERE `cpid` = ? and `times` = ? GROUP BY `aid` ORDER BY `id` ASC'; 
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				-            const sqlParam = [this.tableName, cpId, times]; 
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				-            const auditors = await this.db.query(sql, sqlParam); 
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				+            // 需要剔除原报可能存在修订进入流程的情况 
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				+            // const sql = 'SELECT `tid`, `cpid`, `aid`, `order` FROM ?? WHERE `cpid` = ? and `times` = ? and `status` != ? AND `status` != ? GROUP BY `aid` ORDER BY `id` ASC'; 
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				+            // const sqlParam = [this.tableName, cpId, times]; 
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				+            // const auditors = await this.db.query(sql, sqlParam); 
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				+            const auditors = await this.getAuditGroupByList(cpId, times); 
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				             let order = 1; 
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				+            const newAuditors = []; 
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				             for (const a of auditors) { 
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				                 a.times = times + 1; 
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				                 a.order = order; 
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				                 a.status = auditConst.status.uncheck; 
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				                 order++; 
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				+                newAuditors.push({ 
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				+                    tid: a.tid, 
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				+                    cpid: cpId, 
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				+                    times: a.times, 
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				+                    order: a.order, 
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				+                    status: a.status, 
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				+                    aid: a.aid, 
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				+                }); 
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				             } 
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				             const transaction = await this.db.beginTransaction(); 
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				             try { 
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				@@ -498,7 +509,7 @@ module.exports = app => { 
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				                     times: times + 1, 
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				                 }); 
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				                 // 拷贝新一次审核流程列表 
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				-                await transaction.insert(this.tableName, auditors); 
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				+                await transaction.insert(this.tableName, newAuditors); 
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				                 // 微信模板通知 
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				                 const users = this._.uniq(this._.concat(this._.map(auditors, 'aid'), this.ctx.change.uid)); 
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				                 const wechatData = { 
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