diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgComplianceInvestigationMapper.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgComplianceInvestigationMapper.java
index 5db613b1..ce6455be 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgComplianceInvestigationMapper.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgComplianceInvestigationMapper.java
@@ -71,6 +71,8 @@ public interface DgComplianceInvestigationMapper extends BaseMapper<DgCompliance
 
     Integer countWorkConferenceConsider(@Param("businessId") Integer businessId, @Param("roleId") Integer roleId);
 
+    Integer countComplianceInvestigation(@Param("businessId") Integer businessId, @Param("roleId") Integer roleId);
+
     Boolean updateWorkConferenceConsider(@Param("businessId") Integer businessId, @Param("roleId") Integer roleId,
                                          @Param("auditStatus") Integer auditStatus, @Param("operationStatus") Integer operationStatus);
 
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanCommitteeConsiderMapper.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanCommitteeConsiderMapper.java
index 9dfc07f4..062b4a61 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanCommitteeConsiderMapper.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanCommitteeConsiderMapper.java
@@ -55,4 +55,6 @@ public interface DgLoanCommitteeConsiderMapper extends BaseMapper<DgLoanCommitte
     Integer getAuditStatus(Integer id);
 
     Boolean updateLoanCommitteeConsiderUserIdById(@Param("id") Integer id, @Param("userId") Integer userId);
+
+    Integer countGuaranteeLetterAssignUser(@Param("businessId") Integer businessId, @Param("roleId") Integer roleId);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeDetailResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeDetailResponse.java
index 4b7a3e55..3b2e0354 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeDetailResponse.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeDetailResponse.java
@@ -39,6 +39,9 @@ public class GuaranteeDetailResponse implements Serializable {
     @ApiModelProperty(value = "附件详细")
     private DgEnclosureInfoResponse dgEnclosureInfo;
 
+    /**
+     * 担保详情
+     */
     @ApiModelProperty(value = "担保详细")
     private DgGuaranteeAssignUser assignUser;
 
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
index f0da6f15..bc164e86 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
@@ -4,13 +4,11 @@ import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
+import com.daqing.financial.guarantee.mapper.DgAssetsInvestigationMapper;
 import com.daqing.financial.guarantee.mapper.DgComplianceInvestigationMapper;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeAssignUserMapper;
 import com.daqing.financial.guarantee.model.request.DgComplianceInvestigationRequest;
-import com.daqing.financial.guarantee.model.response.AssetsDetailResponse;
-import com.daqing.financial.guarantee.model.response.DgComplianceInvestigationInfoResponse;
-import com.daqing.financial.guarantee.model.response.DgComplianceInvestigationResponse;
-import com.daqing.financial.guarantee.model.response.GuaranteeDetailResponse;
+import com.daqing.financial.guarantee.model.response.*;
 import com.daqing.financial.guarantee.service.IDgAssetsInvestigationService;
 import com.daqing.financial.guarantee.service.IDgComplianceInvestigationService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
@@ -66,6 +64,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
     @Autowired
     private IDgAssetsInvestigationService dgAssetsInvestigationService;
 
+    @Autowired
+    private DgAssetsInvestigationMapper dgAssetsInvestigationMapper;
+
     /**
      * 列表
      */
@@ -228,7 +229,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
         if (Objects.equals(operationStatus, StatusCode.CZ_ON_HAND)) {
             // 查询业务流程表,找出该业务id的最新操作记录的角色名称
             String roleName = this.getBaseMapper().getAuditProcessLatestNameByBusinessId(this.getComplianceInvestigation(iid).getBusinessId());
-            if (PromptSuccess.DB_AB_NAME.equals(roleName)) {
+            if (PromptSuccess.DB_A_NAME.equals(roleName) || PromptSuccess.DB_B_NAME.equals(roleName)) {
                 // 1.1.若最新操作人为A/B角,表示为驳回给AB角之后直接返回的数据
                 // 同意
                 if (status == 1) {
@@ -295,13 +296,14 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                 // 1.2.若最新操作人为C角或法规部领导,表示C角调查通过后发送过来的数据或者法规部领导驳回的数据
                 // 同意
                 if (status == 1) {
-                    Integer auditStatus = this.getBaseMapper().getAuditStatusByBusinessId(this.getComplianceInvestigation(iid).getBusinessId(),
-                            PromptSuccess.FG_JL_ID);
-                    Boolean result = this.getBaseMapper().check(iid, opinion, new Date(),
-                            StatusCode.SP_IN_REVIEW, StatusCode.CZ_PROCESSED, Integer.parseInt(userId));
+                    // 此条业务id下的法规领导数据是否存在
+                    Integer count = this.getBaseMapper().countComplianceInvestigation(this.getComplianceInvestigation(iid).getBusinessId(),
+                            PromptSuccess.FG_LD_ID);
+                    Boolean result = this.getBaseMapper().check(iid, opinion, new Date(), StatusCode.SP_IN_REVIEW,
+                            StatusCode.CZ_PROCESSED, Integer.parseInt(userId));
                     if (result) {
                         Boolean result1;
-                        if (StatusCode.SP_REJECT.equals(auditStatus)) {
+                        if (count > 0) {
                             // 表示为法规部领导驳回的数据,先更新审批状态为审核中
                             Boolean result2 = this.getBaseMapper().updateAuditStatusByBusinessId(this.getComplianceInvestigation(iid).getBusinessId(),
                                     StatusCode.SP_IN_REVIEW);
@@ -494,6 +496,12 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
         if (dgAssetsInvestigationId != null) {
             // 资产详情
             AssetsDetailResponse assetsDetailResponse = dgAssetsInvestigationService.assetsDetail(dgAssetsInvestigationId);
+            // 资产领导审核时填写的审核金额与期限
+            DgAssetsInvestigationResponse dgAssetsInvestigationResponse = dgAssetsInvestigationMapper.selectInfoById(dgAssetsInvestigationId);
+            if (dgAssetsInvestigationResponse != null) {
+                assetsDetailResponse.getAssetsResponse().setAmount(dgAssetsInvestigationResponse.getAmount());
+                assetsDetailResponse.getAssetsResponse().setTerm(dgAssetsInvestigationResponse.getTerm());
+            }
             dgComplianceInvestigationInfoResponse.setAssetsResponse(assetsDetailResponse.getAssetsResponse());
         }
         // 合规调查附件和意见
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
index ca3da3bf..fc304d29 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
@@ -108,8 +108,6 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                     || dgLoanCommitteeConsiderRequest.getFileUrls().length == 0) {
                 ExceptionCast.cast(GuaranteeCode.LOAN_MESSAGE_NOT_NULL);
             }
-            // 获取贷审会当前的审核状态
-            Integer auditStatus = this.getBaseMapper().getAuditStatus(dgLoanCommitteeConsiderRequest.getId());
             // 将文件数组拼接为文件字符串形式
             String fileUrl = dgComplianceInvestigationService.getFileUrl(dgLoanCommitteeConsiderRequest.getFileUrls());
             DgLoanCommitteeConsiderConsent consent = new DgLoanCommitteeConsiderConsent();
@@ -119,6 +117,10 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
             consent.setDisagreePerson(this.jointName(dgLoanCommitteeConsiderRequest.getDisagreePersons()));
             consent.setFileUrl(fileUrl);
             Boolean result = this.getBaseMapper().check(consent, Integer.parseInt(userId), StatusCode.SP_REVIEWED, StatusCode.CZ_PROCESSED, new Date());
+            // 判断该业务id下担保函数据是否存在
+            Integer count = this.getBaseMapper().countGuaranteeLetterAssignUser(
+                    this.getBaseMapper().getDgLoanCommitteeConsider(dgLoanCommitteeConsiderRequest.getId()).getBusinessId(),
+                    PromptSuccess.FG_JL_ID);
             if (result) {
                 // 更新贷审会的审核状态为已审核
                 Boolean result2 = this.getBaseMapper().updateAuditStatusByBusinessId(
@@ -126,7 +128,7 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                         StatusCode.SP_REVIEWED);
                 if (result2) {
                     Boolean result1;
-                    if (StatusCode.SP_REJECT.equals(auditStatus)) {
+                    if (count > 0) {
                         // 当前贷审会的操作状态为驳回,表示为担保函驳回数据,改变担保函的法规部经理的操作状态为待处理,审核状态为审核中
                         result1 = this.getBaseMapper().updateGuaranteeLetterAssignUser(
                                 this.getBaseMapper().getDgLoanCommitteeConsider(dgLoanCommitteeConsiderRequest.getId()).getBusinessId(),
@@ -138,7 +140,6 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                                 .getBusinessId());
                         guaranteeLetterAssignUser.setCompanyId(this.getBaseMapper().getDgLoanCommitteeConsider(dgLoanCommitteeConsiderRequest.getId())
                                 .getCompanyId());
-                        System.out.println(guaranteeLetterAssignUser);
                         result1 = guaranteeLetterAssignUserService.saveGuaranteeLetter(guaranteeLetterAssignUser);
                     }
                     if (result1) {
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
index a51dd8ca..a5917a38 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
@@ -92,29 +92,30 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
         }
         IPage<DgWorkConferencePO> list = this.getBaseMapper().list(new Page(page, size), codeOrName, roleList, Integer.parseInt(userId));
         List<DgWorkConferencePO> dgWorkConferencePOS = list.getRecords();
-        System.out.println(dgWorkConferencePOS);
-        Integer[] userIds = new Integer[dgWorkConferencePOS.size() * 5];
-        // 获取所有的userId
-        for (int i = 0; i < userIds.length; i += 5) {
-            for (int j = i / 5; j < i / 5 + 1; j++) {
-                userIds[i] = dgWorkConferencePOS.get(j).getAUserId();
-                userIds[i + 1] = dgWorkConferencePOS.get(j).getBUserId();
-                userIds[i + 2] = dgWorkConferencePOS.get(j).getIUserId();
-                userIds[i + 3] = dgWorkConferencePOS.get(j).getAssUserId();
-                userIds[i + 4] = dgWorkConferencePOS.get(j).getMUserId();
-            }
-        }
-        // 根据userId获取对应的员工姓名
-        ResponseResult<List<EmployeeVO>> responseResult = hrmsFeignService.listEmpNameByUserId(userIds);
         List<DgWorkConferenceResponse> listResponse = new ArrayList<>();
-        if (responseResult.getData() != null) {
-            // 将对应的userId转换为name
-            listResponse = this.transitionUserName(dgWorkConferencePOS, responseResult.getData());
-        } else {
-            for (DgWorkConferencePO workConferencePO : dgWorkConferencePOS) {
-                DgWorkConferenceResponse workConference = new DgWorkConferenceResponse();
-                BeanUtils.copyProperties(workConferencePO, workConference);
-                listResponse.add(workConference);
+        if (dgWorkConferencePOS != null && dgWorkConferencePOS.size() != 0) {
+            Integer[] userIds = new Integer[dgWorkConferencePOS.size() * 5];
+            // 获取所有的userId
+            for (int i = 0; i < userIds.length; i += 5) {
+                for (int j = i / 5; j < i / 5 + 1; j++) {
+                    userIds[i] = dgWorkConferencePOS.get(j).getAUserId();
+                    userIds[i + 1] = dgWorkConferencePOS.get(j).getBUserId();
+                    userIds[i + 2] = dgWorkConferencePOS.get(j).getIUserId();
+                    userIds[i + 3] = dgWorkConferencePOS.get(j).getAssUserId();
+                    userIds[i + 4] = dgWorkConferencePOS.get(j).getMUserId();
+                }
+            }
+            // 根据userId获取对应的员工姓名
+            ResponseResult<List<EmployeeVO>> responseResult = hrmsFeignService.listEmpNameByUserId(userIds);
+            if (responseResult.getData() != null) {
+                // 将对应的userId转换为name
+                listResponse = this.transitionUserName(dgWorkConferencePOS, responseResult.getData());
+            } else {
+                for (DgWorkConferencePO workConferencePO : dgWorkConferencePOS) {
+                    DgWorkConferenceResponse workConference = new DgWorkConferenceResponse();
+                    BeanUtils.copyProperties(workConferencePO, workConference);
+                    listResponse.add(workConference);
+                }
             }
         }
         // 分页属性复制并返回
diff --git a/dq-financial-guarantee/src/main/resources/bootstrap.properties b/dq-financial-guarantee/src/main/resources/bootstrap.properties
index 14fd29f4..d0e675df 100644
--- a/dq-financial-guarantee/src/main/resources/bootstrap.properties
+++ b/dq-financial-guarantee/src/main/resources/bootstrap.properties
@@ -39,7 +39,7 @@ spring.servlet.multipart.max-request-size=10MB
 # 单个文件的最大值
 spring.servlet.multipart.max-file-size=10MB
 
-# 正式环境（prod）
+#正式环境（prod）
 #服务名称
 #spring.application.name=dq-financial-guarantee
 ##配置中心地址
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgComplianceInvestigationMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgComplianceInvestigationMapper.xml
index a67906cb..c1c63922 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgComplianceInvestigationMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgComplianceInvestigationMapper.xml
@@ -23,8 +23,10 @@
         FROM dg_compliance_investigation AS i
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = i.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON c.id = cc.customer_id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         WHERE c.del_or_not  = 0
@@ -50,8 +52,10 @@
         FROM dg_compliance_investigation AS i
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = i.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON c.id = cc.customer_id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         WHERE c.del_or_not  = 0
@@ -163,6 +167,11 @@
         SELECT COUNT(id) FROM dg_work_conference_consider WHERE business_id = #{businessId} AND role_id = #{roleId}
     </select>
 
+    <!-- 根据业务id和角色id判断合规调查该条数据是否存在 -->
+    <select id="countComplianceInvestigation" resultType="integer">
+        SELECT COUNT(id) FROM dg_compliance_investigation WHERE business_id = #{businessId} AND role_id = #{roleId}
+    </select>
+
     <!-- 更新工作会的审核状态和操作状态 -->
     <update id="updateWorkConferenceConsider">
         UPDATE dg_work_conference_consider SET audit_status = #{auditStatus},operation_status = #{operationStatus}
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanCommitteeConsiderMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanCommitteeConsiderMapper.xml
index b2f3e12d..328c1ce6 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanCommitteeConsiderMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanCommitteeConsiderMapper.xml
@@ -26,8 +26,10 @@
         FROM dg_loan_committee_consider AS l
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = l.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON cc.customer_id = c.id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         WHERE c.del_or_not = 0
@@ -49,8 +51,10 @@
         FROM dg_loan_committee_consider AS l
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = l.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON cc.customer_id = c.id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         WHERE c.del_or_not = 0
@@ -142,4 +146,9 @@
         UPDATE dg_loan_committee_consider SET consider_id = #{userId} WHERE id = #{id}
     </update>
 
+    <!-- 根据业务id和角色id判断该条数据是否存在 -->
+    <select id="countGuaranteeLetterAssignUser" resultType="integer">
+        SELECT COUNT(id) FROM dg_guarantee_letter_assign_user WHERE business_id = #{businessId} AND role_id = #{roleId}
+    </select>
+
 </mapper>
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgWorkConferenceConsiderMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgWorkConferenceConsiderMapper.xml
index 428c44f4..e84a9e36 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgWorkConferenceConsiderMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgWorkConferenceConsiderMapper.xml
@@ -22,8 +22,10 @@
         FROM dg_work_conference_consider AS w
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = w.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON cc.customer_id = c.id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         LEFT JOIN (SELECT business_id,SUM(CASE role_id WHEN 59 THEN emp_id ELSE 0 END) AS A,
@@ -59,8 +61,10 @@
         FROM dg_work_conference_consider AS w
         LEFT JOIN dg_apply_amount_info AS a
         ON a.id = w.business_id
+        LEFT JOIN crms_company_customer AS cc
+        ON a.company_id = cc.id
         LEFT JOIN crms_customer AS c
-        ON a.company_id = c.id
+        ON cc.customer_id = c.id
         LEFT JOIN dg_business_process_status AS b
         ON b.business_id = a.id
         LEFT JOIN (SELECT business_id,SUM(CASE role_id WHEN 59 THEN emp_id ELSE 0 END) AS A,
diff --git a/dq-framework-common/src/main/java/com/daqing/framework/model/response/PromptSuccess.java b/dq-framework-common/src/main/java/com/daqing/framework/model/response/PromptSuccess.java
index 805ed9e4..d5d68662 100644
--- a/dq-framework-common/src/main/java/com/daqing/framework/model/response/PromptSuccess.java
+++ b/dq-framework-common/src/main/java/com/daqing/framework/model/response/PromptSuccess.java
@@ -92,5 +92,7 @@ public class PromptSuccess {
 
     public static final String DSH_NAME = "贷审会"; // 贷审会
 
-    public static final String DB_AB_NAME = "担保部A/B角"; // 担保部A/B角
+    public static final String DB_A_NAME = "担保部A角"; // 担保部A角
+
+    public static final String DB_B_NAME = "担保部B角"; // 担保部B角
 }