Four steps are used in Ed Controls for this workflow.
It goes as follows:
An audit is created by the Accountable or the Support.
In this status, the Accountable or the Support has assigned the audit to someone by adding an email address.
Here, the Responsible of the audit has filled in all the questions and thereby completed the work. The Responsible informs the other parties of this by declaring the audit complete and signing it.
After the Accountable or Support has reviewed the work in the audit, the audit can be archived.