diff --git a/app/controller/AuditController.php b/app/controller/AuditController.php
new file mode 100644
index 0000000..091c5e2
--- /dev/null
+++ b/app/controller/AuditController.php
@@ -0,0 +1,28 @@
+<?php
+
+namespace app\controller;
+
+use app\model\Audit;
+use think\Request;
+use think\facade\Lang;
+
+class AuditController
+{
+    /**
+     * @param Request $request
+     * @return \think\response\Json
+     * 审核列表
+     */
+    public function index(Request $request)
+    {
+
+        $param = $request->param();
+        $list = Audit::where('target_type', $param['target_type'])
+            ->when(isset($param['status']), function ($query) use ($request) {
+                $query->whereIn('status', $request->param('status'));
+            })
+            ->with('target')
+            ->select();
+        return jsonReturn(0, Lang::get('成功'), $list);
+    }
+}
diff --git a/app/model/Audit.php b/app/model/Audit.php
index 9e57e17..1a73fd3 100644
--- a/app/model/Audit.php
+++ b/app/model/Audit.php
@@ -6,4 +6,14 @@ use app\exception\ModelException;
 
 class Audit extends Model
 {
+    /**
+     * 获取关联的目标模型
+     */
+    public function target()
+    {
+        return $this->morphTo('target', [
+            '1' => Resource::class,
+            '2' => Content::class,
+        ]);
+    }
 }
diff --git a/app/service/AuditService.php b/app/service/AuditService.php
index 36a0d71..2686c81 100644
--- a/app/service/AuditService.php
+++ b/app/service/AuditService.php
@@ -18,6 +18,9 @@ class AuditService
     {
         $audit_ary = [];
         foreach ($ids as $id) {
+            //todo user_id
+            $audit['launch_user_id'] = 1;
+            $audit['launch_time'] = date('Y-m-d H:i:s');
             $audit['target_id'] = $id;
             $audit['target_type'] = $target_type;
             $audit['type'] = $type;
diff --git a/app/service/ProcessService.php b/app/service/ProcessService.php
index 8f2ce19..24cbc4b 100644
--- a/app/service/ProcessService.php
+++ b/app/service/ProcessService.php
@@ -15,6 +15,7 @@ class ProcessService
     }
 
     /**
+     * @param $resource 资源
      * @param $insert_audit_flag 是否需要插入审核表
      * @return int
      * 通过流程表 获取资源上传后的状态
@@ -27,10 +28,8 @@ class ProcessService
         //流程停用开启 上传后状态直接是审核通过
         if ($process->stop_using == 1) {
             $status = $this->resource_status_map['success'];
-        }
-
-        //自动发起开启 上传后状态直接是等待审核
-        if ($process->auto_propose == 1) {
+        } elseif ($process->auto_propose == 1) {
+            //自动发起开启 上传后状态直接是等待审核
             $status = $this->resource_status_map['wait'];
             if ($insert_audit_flag) {
                 (new AuditService())->addAudit([$resource->id], 1);
diff --git a/route/app.php b/route/app.php
index c6147a3..d3c504b 100644
--- a/route/app.php
+++ b/route/app.php
@@ -43,6 +43,11 @@ Route::group('resource_dir', function () {
     Route::post('/copy_to', 'copyTo'); //复制文件夹
 })->prefix('resourceDir/');
 
+//审核-待处理-资源审核
+Route::group('audit', function () {
+    Route::get('/index', 'index');
+
+})->prefix('audit/');
 
 //后台-流程管理
 Route::group('process', function () {