This workflow is one of the main approvals to allow closure of the audit. This workflow is used when the site/vendor is internal to your company. Click on 'Settings >Administration >Configuration'. Next, click on the workflow templates tab. From the dropdown, select audit report: send to auditee option.
Next, select the site/vendor from the dropdown. Again, these are your internal sites/vendors.
You can update the step name, approval reason, delegation settings, and/or user/role assignments. Click save changes when finished. If you would like to add additional workflow steps, click add workflow step, fill out the required information, and then click save changes.
Follow the same steps outlined above for all the internal site/vendors in your account.